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Please read the above paragraph. It contains all the info available in public domain.

Please read the content on page 1 .https://taxgrid.in/forums/topic/revise-gstr-4/ . Any error can be rectified in next return period. However, interest and late fee shall be chargeable as per law depending upon the situation.

Till now it is not available for any period. cant predict when it shall be available.

Ideally, the option will be available in table 5A of GSTR4, but the table is not available for the same. You should check with the GSTN, that in absence of the table, where the data shall be furnished.

If you have missed the invoices in GSTR1, but the tax was paid in GSTR3B, then you signifies the system that you have previously paid more tax and would now like to correct in GSTR1. So the differential amount might have been credited to your account. NOw you need to pay back amount.

You furnished certain outward tax liability in GSTR3B, then when you entered the details in GSTR1, your outward tax liability goes down as same invoices are missed. The differential outward tax might have been credited to your account. Now when you are paying that amount back, as it was error and thus the interest shall be chargeable.

Aggregate turnover once furnished cant be changed. You need to wait until next financial year, or contact GSTN Helpdesk.

tax amount