NILESH SHINGALA

The details which have been entered incorrectly or left to be furnished can be amended in the next period GSTR-4 return. GSTR4 provides for amendment of the details furnished in previous tax periods through specific tables.

What do you mean by Defence Canteen Items? transportation of any goods from CSD to unit run canteens is exempt.

Dear sir, please check out the forums at https://taxgrid.in/forums/forum/gst-queries/ . This query has been answered already in various previous threads.

In the quarterly return of July to September, details for July were not required to be furnished as the same were already furnished earlier when July month GSTR was filed. You can furnish the August month’s invoice in next quarter return. See https://taxgrid.in/forums/topic/july-return-not-filed-shall-submit-data-now-quarterly-return/

In the quarterly return of July to September, details for July were not required to be furnished as the same were already furnished earlier when July month GSTR was filed. You can furnish the August month’s invoice in next quarter return. See https://taxgrid.in/forums/topic/july-return-not-filed-shall-submit-data-now-quarterly-return/

No interest needs to be paid on the missed invoices.

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

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Correct in table 5 of next period