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GSTR4
if there GSTR4 revised return is available?
Replies (11)
AS FOR NOW , NOT AVAILABLE .
ok thank you
it can be revised in next quater.....
aakash ji in 3rd quarter, 2nd quarter turnover is adding to 3rd quarter turnover
no, on third quater u will find new option that is amend in quater 2 return there you can add these taxable figures, but u keep care that both quater figures filled up separtly, not summed up.....
ok thank you
our turnover is not exceeds 20 lakhs P.A, but for the purpose of inter state purchase we opted composition scheme,then now in quartly return we tax or not
frst thing u can sale up to 1 crore under composition as per final in 23rd gst meeting and u can opt this scheme if u purchase interstate
sir ,GSTR 4 offline tool for q3 tax period is not changing how can return for this , is there updating is in progress
please wait some time i shall update you shortly
dear Sir , In Q3 one invoice is missed in calculation of purchases ,then now how can revise in Q4
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