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GSTR-4 AMMENDMENT
is there any section under gst act 2017 in which it is mentioned that any rectification or left turnover can be rectified in next year annual return .
Replies (2)
Quick Summary
No not at all.
No... GSTR-4 is annual return for fy & any rectification for the FY need to incorporate in Annual Return.
Yes if any sale has been missed to be recorded , then can by rectify only by depositing the liability for the same in cash ledger & furnish DRC 03
Yes if any sale has been missed to be recorded , then can by rectify only by depositing the liability for the same in cash ledger & furnish DRC 03
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