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tax payment for gstr4 before return

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(Querist)
16 October 2017 Last date for gstr4 payment is oct 18 but last day for gstr4 is extended to nov 15 how could we pay before filling return. If i pay through creating challan it only credited on cash ledger
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RAJA P M

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RAJA P M (Expert)
16 October 2017 Pay on or before 18th October...
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Sathish Kumar

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Sathish Kumar (Querist)
16 October 2017 i have paid today but the amount shows on cash ledger how can i transfer to tax liability
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RAJA P M

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RAJA P M (Expert)
16 October 2017 At the time of filing you can adjust the cash ledger balance to your liability...
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Sathish Kumar

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Sathish Kumar (Querist)
16 October 2017 thanks for your info sir
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RAJA P M

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RAJA P M (Expert)
16 October 2017 Most welcome Dear...
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