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how to rectify gstr-4
submit my gstr 4 without tax paid .how to rectify .plz suggest.
Replies (6)
You have to pay tax & then file rerurn.
Already paid tax. But by mistake submitted NIL RETURN in GSTR-4, But the return not yet filed. [period July-Sep '17]. How to rectify it?
Same can't be rectify.......
Same problem here - What to do if i submitted gstr 4 with 0 taxes ?
Read more at: https://www.caclubindia.com/forum/what-to-do-if-i-submitted-gstr-4-with-0-taxes--444515.asp
GSTR4 RESET OPTION NOW AVAILABLE IN GST PORTAL
GSTR4 RESET OPTION NOW AVAILABLE IN GST PORTAL
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