I download GSTR4 offline tools and entered Sales details in 6(TXSO) , by mistake I enter all my purchase details in 4B(B2B) which is not required for my shop. I generated JSON file and submitted also.
After submission my Liability shows . Rs 2,40,488.00 but I actually I suppose to pay only Turnover Tax (1% tax) amount Rs 7376.00
I had sent mail to helpdesk and got the below reply
Resolution Remark :
Problem Reported: Unable to edit GSTR 4.
Resolution: With respect to your concerned issue, GSTR-4 once filed/Submitted cannot be revised. For further update kindly refer the given link "https://www.gst.gov.in/"
What is the procedure for re-submitting / revert back without filling or paying the Liablity amount.
CAclubindia
