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 (8)
Yes , u can do so
Yes, you can the same. Consider the turnover of the 2nd quarter in the returns filed for 4th quarter and file the return.
Note:
It is advisable to pay interest for the turnover of 2nd quarter @ 18% pa. Calculate thr delay in days and pay the interest.
Sir small doubt , i have already paid tax, but not adjusted with liability, though can i pay interest compulsory.
Don't show detail's in Q4 as amendment option will be soon available.
But in Amendment u can only edit the earlier entered data , & I think he missed to add the sale, so he should add the same in his 4 qtr. under sale tab
We can add new data also.....
Sir,
now where I can enter the 2nd qtr sale. in amendment coloum or sale coloum ?
now where I can enter the 2nd qtr sale. in amendment coloum or sale coloum ?
In amendment column
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