Revision of GSTR 4

Srikanta Nayak (auditor) (21 Points)

23 December 2017  
Sir/madam,

I shown purchase invoice detail wrongly in reverse charge sheet which are not liable for reverse charge ,I paid tax amount on sales basis but liability is not set-off for filing.I submitted GSTR4 but not filed ,can i revise GSTR 4.please advice me what I will do ...