In GSTR 4 v2.2, we have the option to rectify the turnover details of past 2 quarters (july-sep and oct-dec) by means of Table 7(TXOSA).
When i am entering the actual tunover in that sheet and also the present turnover in sheet 6 and validating it there seems no error.
While uploading the JSON file I am getting status as "processed with error". But no error is being shown when I am opening that error json file in excel.
Can anyone please advice me on how to change the turnover details of july-sept or oct-dec quarter.
Thank You.
CAclubindia
