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gstr4 filing

vijay mohan (138 Points)

18 January 2019  
i have filed gstr4. and paid tax also. but the tax was not reflected in gstr 4 return while downloaded.shall i file revise the same.

 5 Replies

Vinod Babu (24161 Points)
Replied 18 January 2019

Revise not possible..
Please upload the screenshot of the return in this forum..

pritesh (CA Final student) (7071 Points)
Replied 18 January 2019

Can you upload screen shot.

CA Rashmi Gandhi (Chartered Accountant) (59008 Points)
Replied 18 January 2019

You can correct it in next quarter return.

Bharat (CA Final) (136 Points)
Replied 19 January 2019

first check online in view return whether the amount is showing up.sometimes in site it will be showing but in downloaded file it will be showing zero

Sanjiv Rajpoot (3425 Points)
Replied 19 January 2019

u can correct in next quarter

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