Sir,
I wrongly entered my purchases under wrong head in 4b(B2B) column as there is no other column to show our inward supplies..due to which huge liabilities are created in my gstr4 which i can not afford..so, i requesting you to kindly suggest.
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GSTR4 wrong submission
Replies (1)
Looks like no solution for this. Reason being revised return is not available under GST regime.
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