Revise Gst returns filed under composition scheme
one of my friend unknowingly filed GST returns under composition scheme,he supposed to do under regular scheme, now he wants to correct his mistake & revise his returns under regular scheme by claiming input & paying differencial amount of tax. is it possible? is there any option to do so? your suggestions please?
Replies (4)
No one can file the GSTR 4 when he not enrolled under the composite scheme, whereas if he has filed 3B inadvertantly than he can rectify his mistake by filing GSTR 1 correctly moreover by paying the remaining TAX in next 3B.
There is no way out for filling of revised return.
Thank you Sir, is it possible to rectify his mistake for FY 2017-18
i think no
i also think no
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