GSTR4
Chandrasekhar (Student) (13 Points)
26 December 2017
if there GSTR4 revised return is available?
11 Replies
Chandrasekhar
(Student)
(13 Points)
Replied 26 December 2017
aakash ji in 3rd quarter, 2nd quarter turnover is adding to 3rd quarter turnover
Aakash Jain
(30 Points)
Replied 26 December 2017
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.....
Chandrasekhar
(Student)
(13 Points)
Replied 26 December 2017
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
Aakash Jain
(30 Points)
Replied 26 December 2017
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
Chandrasekhar
(Student)
(13 Points)
Replied 08 January 2018
sir ,GSTR 4 offline tool for q3 tax period is not changing how can return for this , is there updating is in progress
Chandrasekhar
(Student)
(13 Points)
Replied 08 April 2018
dear Sir , In Q3 one invoice is missed in calculation of purchases ,then now how can revise in Q4
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