I am a composite taxpayer.I had made all my purchases for the quarter july-sep from registered taxpayer and paid gst at the time of purchase. By mistake I entered the details of inward supplies in 4B(B2B) tab of offline utility for gstr4 and submitted it. I had made the payment of tax equivalent to 1% of turnover but the liability of tax inward supplies is still pending.
Whether I have to pay tax again?Without settling the liability I cannot file gstr 4.What should I do?
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incorrect submission of gstr4
Replies (7)
i think you entered wrong
B2B supply if falling RCM like GTA service is only we have to show in offline utility
B2B if not falling RCM we dont fill any detail it postpone by gov for 2 quater
if you purchase unregistered it also you have to show in offline utility
your mistake is
you fill your B2B and it goes as RCM thats why it shows RCM liability
B2B supply if falling RCM like GTA service is only we have to show in offline utility
B2B if not falling RCM we dont fill any detail it postpone by gov for 2 quater
if you purchase unregistered it also you have to show in offline utility
your mistake is
you fill your B2B and it goes as RCM thats why it shows RCM liability
but after submit you have to pay your liability. ..
yeah you are correct
but what should I do now -pay the liability?
I had already paid Gst on it
but what should I do now -pay the liability?
I had already paid Gst on it
pls do not file i suggest you to wait till 20 dec for the option to reset your gstr 4 but not sure that reset option is also aplicable for gstr 4 ... but wait if till 20 no reset option than you have to pay your laibility .... last date for gstr 4 is 24 dec ......
OK thanks
@ NikitaMotwani, Hello, Did you find any resolution for your issue. I am also facing the same problem and not able to find any solution :(
Hello Any one find any solution regarding this
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