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Issue ID: 113309
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WRONG SUBMISSION OF GSTR 4

Date 16 Jan 2018
Replies 6 Replies
Views 5334 Views
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. (AI Summary)

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

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