• Annual return 2017-18

When I study my annual return form ,I mistakenly press compute liability button below the form without putting any data in the relevant boxes.but status shown ready to file.i do not press proceed to file botton or any other button.my question is it a serious mistake.can i put all the data now and file the return..please tell me the solution.
Asked 4 years ago in GST

Hello Sir,

 

No, it is not a serious mistake as you have not submitted the return.

 

Yes, you can put all the data now and file the return.

Karishma Chhajer
CA, Jodhpur
2450 Answers
29 Consultations

5.0 on 5.0

Dear Sir,

 

Hope you are doing well !!

 

There is no need to worry. It is just a draft.

 

It is not a serious mistake even you can change the data and calculate the tax liability multiple times before submission.

 

Now, you can put all the data and submit the same. There is no problem in it.

 

 

 

 

Payal Chhajed
CA, Mumbai
5188 Answers
289 Consultations

5.0 on 5.0

No sir you have just confirmed everything but not submitted your return so you can still amend it and then file it.

If you need any assistance I can help you with filing your return.

 

Hope you find the information helpful if you do please rate it 5 and provide your valuable feedback for my improvement.

Thank you.

Naman Maloo
CA, Jaipur
4273 Answers
97 Consultations

5.0 on 5.0

Not an issue. You can refresh and then fill all the required data 

Vidya Jain
CA, Kolkata
1010 Answers
58 Consultations

4.8 on 5.0

Hello Sir/Madam,

 

this is not a mistake, you can fill all data , and file your return 

before submit you can do any changes thus please relax and complete your working.

Lalit Bansal
CA, Delhi
773 Answers
61 Consultations

5.0 on 5.0

Hello,

 

This is not a mistake. You can fill the data again and then file the return. 

I hope this answer satisfies your requirement.

 

Regards,

CA Hunny Badlani

Hunny Badlani
CA, Madhya Pradesh
2608 Answers
16 Consultations

5.0 on 5.0

Hi

 

You can still add data and file the return now since it has not yet been submitted.

 

We may assist you with the filing.

Lakshita Bhandari
CA, Mumbai
5687 Answers
910 Consultations

5.0 on 5.0

Yes you can put the data now and file the return. It is not a serious mistake.

Vivek Kumar Arora
CA, Delhi
4846 Answers
1039 Consultations

5.0 on 5.0

Hi

 

Not to panic until return is not submitted.

You can fill new data ,as its not submitted earlier, and file return.

 

Hope it helps

Swati Agrawal
CA, Mumbai
1146 Answers
7 Consultations

5.0 on 5.0

Yes, the return is not filed yet, you can still change the data and again can click that compute liability button. That button is only for calculation of late fee applicable if any.

Brijendra Tripathi
CA, Lucknow
143 Answers
3 Consultations

5.0 on 5.0

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