Sir,
i filed 2nd Qtr gstr 4 earlier, but i could not show liability in that return, but challan Paid.
now how can i show that liability in 4th qtr return with 4th qtr return sales, as well as adjust the payment. if possible please guide me.
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Composition liability
Replies (4)
Don't show detail's in Q4 as amendment option will be soon available.
Any omission of information in the previous return can be rectified by including the same in the subsequent returns. In your case u have already paid the liability but you have omitted to include the same in the return. You can include the same in the next return and offset the liability with the credit balance in the credit ledger.
No need to adjust in Q3. Ammendment option soon available.
Don't adjust in Q4, ammendment will be soon available.
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