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how to amend mistake?
the figure of sales of last quarter of F.Y. 2017-18 uploaded by a composition dealer is wrong but the GST paid is correct. How the relevant correction could be made? Please guide.
Replies (3)
Not at all
Yes can be ammend in next GSTR 4 , under amendment of previous sale
Yes you can make amendment for missing sales.
You show your missing outward amount in offline utility table 7 (amendment of tax on outward supplies)
You show your missing outward amount in offline utility table 7 (amendment of tax on outward supplies)
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