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

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.