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GSTR 4

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60 Points Posted on 12 February 2018
I am already submitted Gstr 4 return Q2 (July to September), but not filed this return. So this month Q3 return can I file this Oct-Dec return.
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On 12 February 2018 at 17:00 Report
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GST
3925 Points Posted on 12 February 2018
you have to file your july to sep first then you can file your next quater
100 Reply
On 12 February 2018 at 18:20
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60 Points Posted on 12 February 2018
Last month purchase amount wrongly entry to Gstr 4 return so liability for tax
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On 12 February 2018 at 22:53
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GST
3925 Points Posted on 12 February 2018
where you mention purchase amount in gstr 4 ..??
100 Reply
On 12 February 2018 at 22:54
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60 Points Posted on 12 February 2018
Wrongly entry to b2b colum
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On 12 February 2018 at 22:56
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GST
3925 Points Posted on 12 February 2018
there is no circular about that mistake .. how to rectify gstr 4
100 Reply
On 12 February 2018 at 22:58
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60 Points Posted on 12 February 2018
I don't know
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On 12 February 2018 at 23:04
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60 Points Posted on 26 February 2018
where is option in GSTR4 for amendment?
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On 26 February 2018 at 12:31
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60 Points Posted on 26 February 2018
where is option in GSTR4 for amendment?
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On 26 February 2018 at 12:31
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60 Points Posted on 26 February 2018
where is option in GSTR4 for amendment?
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On 26 February 2018 at 12:31
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Chartered Accountant
86505 Points Posted on 13 April 2018
Ammendment sheet available.
814 Reply
On 13 April 2018 at 00:46

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