Hi... I have filed GSTR-4 with wrong details like 65lacs sales with 12% GST & opposite party has claimed ITC on that. How can I rectify this ? Please Help...
Menu
Gstr-4 filing query.
Replies (9)
Gstr 4 is for composition dealer. So no gst will be charged.
Please confirm that you are composition dealer or regular dealer ?
Please confirm that you are composition dealer or regular dealer ?
You can file the next GSTR4 by amending the previous mistake.
Yes, You are right, He is composition dealer & by mistake he has filed GSTR-4 with 12% GST. & opposite party has claimed ITC on that. So how can i rectify this ?
Thank you.
But amendment is only option ?
Tell the buyer to reverse the ITC.
Also convenience him that you are composition dealer, so ITC cannot be claimed.
You issue a revised bill with only sales amount without gst amount to them.
Also convenience him that you are composition dealer, so ITC cannot be claimed.
You issue a revised bill with only sales amount without gst amount to them.
Thank you Pankaj Sir.
I have a question about that if he is a composite dealer he never charged GST to his Invoice bill, so how he charged seperately to party or it was his first invoice or what? how this type mistake was happen, don't mind, just a quiry
Composition dealer are not liable to collect tax from the buyers.
The seller mightt have been regular gst registration. So they might have charged gst in such case
The seller mightt have been regular gst registration. So they might have charged gst in such case
Recent Topics :
- Moving from old to new tax regime after notice
- Need urgent help on notice
- ITR-3 - F&O Loss adjusted against business inc
- Error - Blank Rows in Schedule SI (ITR-2)
- Dividend from co-operative society
- SECTION 139(10) OF THE COMPANIES ACT, 2013 CASE
- TDS u/s.194C returns filed in ITR-1
- TDS on Property - Form 26QB Related
- Capital gains on sale of flat from wife to husband
- TDS filing for the 1st quarter of TY 2026-27
Related Topics :
CAclubindia
