GOODS AND SERVICES TAX NETWORK
Facility to provide details of amendment, in FORM GSTR 4, has now been provided to composition taxpayers.
Composition taxpayers can now file amendment details of advance of reverse charge or advances for which invoice is received in current period in various tables of FORM GSTR 4, such as Table 5A (for supply), Table 5C (for debit/credit notes), Table 7 (for tax on outward supply made) and Table 8 (II).
Do you think CBDT should extend Tax Audit Report and relevant ITR Due Date? Please Comment, Vote, Retweet and Like.— Tax Guru (@taxguru_in) September 18, 2018