WRONG SUBMISSION OF GSTR 4

[VASUDEVAN NAMBOOTHIRI]

Due to an oversight I had submitted GSTR 4 of Q3 as Nil. Can I ammend it ?.

[KASTURI SETHI]

If it is 'submitted' only it can be amended by using 'Reset' option. If filed, it cannot be corrected.

[Ganeshan Kalyani]

Filed return cannot be corrected.

[CSSANJAY MALHOTRA]

Agree with all the experts views.

[ANITA BHADRA]

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 made 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

[VASUDEVAN NAMBOOTHIRI]

Thanks to all experts for reply

[Mohammad Zulkernain]

Dear Experts,

I have filled Nil GSTR 4 But I have some registered purchase. whether it should shown in GSTR 4 or not.

AI Summary

Correction of GSTR returns: submitted filings can be reset; filed returns must be rectified in the subsequent quarter.
If a quarterly GSTR was only submitted, the taxpayer may use the Reset option to amend it; by contrast, a return that has been filed cannot be corrected for that period. Errors or omissions in a filed quarterly GSTR should be rectified by reporting the corrected details in the next quarter's GSTR filing. The thread also raises whether registered purchases must be disclosed when a nil return was submitted.