By mistake I forgot to fill in the annual sales figure in Gstr4 of 2020-21 FY. But populated Comp 08 figure. Absolutely there is no difference between the Comp 08 and book figure and hence no gst liability. Is there any rectification on this?
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Mistake in Gstr4
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Summary: You cannot revise GSTR-4 once filed. If there is a tax shortfall, use Form DRC-03 for voluntary payment. Maintain a reconciliation statement for your records to present during any future audits, and consider consulting a tax professional to determine if a formal communication to your jurisdictional tax officer is advised.
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