One Reply to “Filing of GSTR 4 and issues faced by Taxpayers in English Language”

  1. Dharmentdra Kapure says:

    Sir I wrongly update GSTR4 with the help of offline utility. I fill up sheet 4B(B2B) Inward supplies under RCM , in fact my inward supplies are not comes RCM , FOR THIS sheet 4A is applicable and which is available from 3rd quarter & I wrongly fill up the purchases in 4B(B2B) SHEET due to which Tax liability is coming & I complain to GSTN & grievance portal also , to many GSTN mail id but till time no one has responded to me regarding my man made mistake . I Tax payer not Tax consultant & this mistake Is human mistake
    so kindly give me guidance for rectifying this error
    Thank you

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