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how to reset gstr4

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i have wrongly entered registered purchase under reverse charges column...please help me
Replies (3)

once reset option is enable u can reset if it is subbmitted not filed

Originally posted by : dheeraj bhoma
once reset option is enable u can reset if it is subbmitted not filed

Hi Dheeraj sir,

What to do if i submitted gstr 4 with 0 taxes ?

but according to our turnover i mentioned in online gst portal, we need to pay 6k.  I submitted the form, even before the amount we have to pay autopopulated in the table of 10th row. So by default 0 is the value, so i had to file with that amount, as no other option.

For screenshot PFB (and search for my comment)
Read more at: https://www.caclubindia.com/forum/details.asp?mod_id=434312

u can reset gstr 4 now.By clicking reset u r submitted gstr will be deleted online and now u can submit a fresh gstr 4


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