banner_ad

how to amend mistake?

235 views 3 replies
User Avatar

116 Points Posted on 29 July 2018
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.
Reply Share Follow
On 29 July 2018 at 15:17 Report
Replies (3)
User Avatar

39 Points Posted on 29 July 2018
Not at all
Reply
On 29 July 2018 at 15:26
User Avatar

GST Practitioner
55067 Points Posted on 29 July 2018
Yes can be ammend in next GSTR 4 , under amendment of previous sale
301 Reply
On 29 July 2018 at 15:48
User Avatar

24196 Points Posted on 29 July 2018
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) 
161 Reply
On 29 July 2018 at 17:47


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

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

Latest Job Openings

View all
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details