Gstr4-reverse charges issue

Return 390 views 6 replies
User Avatar

12 Points Joined January 2018

I have submitted gstr4 today...I entered all my purchase details in 4B(B2B)..in GSTR4 offline tool ...It is indicating as reverse charge as mandatory so I selected and I submitted returns...

After submission Mu liability shows around 12,000..but I actually I suppose to pay only turnover tax(1% tax) amount Rs 1416

 What's is the procedure for resubmitting /revert back with out filling or paying the liability amount.?

What I have to do...did I have to pay now.?if I didn't pay...do I have to pay late charges afterwards.?

1 Reply Share Follow
On 18 January 2018 at 13:08 Report
Replies (6)
User Avatar

63 Points Joined April 2017
Sir for me also same problem could happen so please guide us how to solve this issue
Reply
On 18 January 2018 at 14:31
User Avatar

31 Points Joined September 2015
Dear sir,
Purchases from registered dealer need not to furnish for this qtr, kindly go through "read me" tab
Reply
On 18 January 2018 at 15:05
User Avatar

131 Points Joined July 2017
purchases are not to be submitted
Reply
On 18 January 2018 at 16:26
User Avatar

7 Points Joined September 2017

no need to submit purchase details in gstr-4 . but you have submitted the purchase as URD purchase . so it was showing reverse charge 

Reply
On 18 January 2018 at 16:38
User Avatar

12 Points Joined January 2018

what i have to do now....? can u plz suggest me with right thing

Reply
On 18 January 2018 at 19:30
User Avatar

Student CA Final
11857 Points Joined May 2015
No editing is possible after once u submit..... U hv to pay taxes and later make refund application.... Contact help desk
Reply
On 18 January 2018 at 22:03


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading