9911796707
TMI BlogWRONG SUBMISSION OF GSTR 4X X X X Extracts X X X X X X X X Extracts X X X X ..... Due to an oversight I had submitted GSTR 4 of Q3 as Nil. Can I ammend it ?. - Reply By KASTURI SETHI - The Reply = If it is 'submitted' only it can be amended by using 'Reset' opt ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ion. If filed, it cannot be corrected. - Reply By Ganeshan Kalyani - The Reply = Filed return cannot be corrected. - Reply By CS SANJAY MALHOTRA - The Reply = Agree with all the experts views. ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - Reply By ANITA BHADRA - The Reply = You can amend details in next quarter return .(Q4 Any mistake in the return can be revised in the next month s return only. It means that, if a mistake is mad ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e in the GSTR-4 filed for the July-September quarter, the rectification for the same can be made only when filing the next quarter s GSTR-4. Regards - Reply By VASUDEVAN NAMBOOTHIRI - The Rep ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ly = Thanks to all experts for reply - Reply By Mohammad Zulkernain - The Reply = Dear Experts, I have filled Nil GSTR 4 But I have some registered purchase. whether it should shown in GSTR 4 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... or not. - WRONG SUBMISSION OF GSTR 4 - Query Started By: - VASUDEVAN NAMBOOTHIRI Dated:- 16-1-2018 Goods and Services Tax - GST - Got 6 Replies - GST - Discussion Forum - Knowledge Sharing, repl ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... y post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
|
