Due to an oversight I had submitted GSTR 4 of Q3 as Nil. Can I ammend it ?.
WRONG SUBMISSION OF GSTR 4
VASUDEVAN NAMBOOTHIRI
Amending Nil GSTR-4: Use 'Reset' for Submitted Returns, Correct Errors in Next Quarter if Already Filed. A user mistakenly submitted a Nil GSTR-4 for Q3 and inquired about amending it. Responses indicated that if the return is only submitted, it can be amended using the 'Reset' option; however, if filed, it cannot be corrected. It was suggested that errors can be rectified in the next quarter's return. Another user queried whether registered purchases should be shown in a Nil GSTR-4. The discussion highlighted the importance of accuracy in filing and the limitations of correcting filed returns. (AI Summary)
TaxTMI
TaxTMI