Gstr4 filed

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673 Points Posted on 01 September 2020
my client has filed gister without giving details of purchased. now tha date was extended.shall we file revised gstr4.
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On 01 September 2020 at 21:57 Report
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A client filed their GSTR4 without including purchase details, and the filing date has since been extended. The question is whether a revised GSTR4 can be submitted. Unfortunately, once a GST return, including GSTR4, has been filed, it cannot be revised. The GST regime does not have a provision for revised returns.

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Tax and Business Consultant
11616 Points Posted on 01 September 2020
No, you can not file Revised GSTR 4 , once it's filed..
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On 01 September 2020 at 22:05
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Student
23693 Points Posted on 01 September 2020
GST Returns, once filed cannot be REVISED...
There is no concept of REVISED RETURN under the GST Regime.
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On 01 September 2020 at 22:21

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