what if GSTR4 filed mistakenly
without paying tax. as today there is no option to pay liability in gst portal.
so I have filed with nil returns though there is sales
Menu
composition
Replies (3)
You have to firslty pay tax & upload return,then only you can file your return.
Also its not a good idea to file return with nil amt although having sales
Also its not a good idea to file return with nil amt although having sales
where I have to pay taxes?
Online there ia option to create challan.
Recent Topic
- Due date of ITR for Option Trader
- Cancelled invoice entry
- Debt Mutual Fund Tax in New Regime
- Amount distributed by a Co-op. Hsg Society to its
- Delayed reported invoice in GSTR1
- Kusumgar IPO Listing Date: Shares Debut on BSE, NS
- When is Diwali in 2026? Date, Muhurat Timing and D
- Amount received by son from PPF closure proceeds o
- Clarification on Nature of Payment Code for NRI Pr
- Fee received as Independent Director
Related Topics
CAclubindia
