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 ...
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Revision of GSTR 4
Replies (5)
i also try for revision buy i found we can revise our detail in quater, i also submitted wrong detail but not filed. if you found revised way please share with me
i also done same mistake. if you found revised way please share with me
i also done same mstake . if you found solution please share with me
my mail id s yoonusmnr @ gmail.com
i am also doing same mistake if any solution is found please share with this post my mail id is - maheshbansode42 @ yahoo.in
GSTR4 RESET OPTION NOW AVAILABLE IN GST PORTRAL
KINDLY USE IT
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