Menu
gstr 4
we are submitted 2017-18 oct -dec return in old format .money paid today 7-9-2018.due to software update libility not offset and return not filled. Remaining returns are still pending . late fee will be increased. please any solution for this.
Replies (2)
If you have raised the query with token, there is no problem, otherwise you can submit the letter with reason to the respective department for the waiver of the same.
Yes, GSTR4 and other issues also there from last 3 days . Not able to submit the returns or offset.
Anyway please wait or try after sometime.
Anyway please wait or try after sometime.
Recent Topic
- Cross-utilization of ITC between Trading and Resta
- Form 121 eligibility for non deduction of TDS for
- Gold/silver etf. STCG. how to decalre in ITR at s
- ITR-2 : cash income that does not fall under any h
- Debit note issued to supplier
- Ca pratik takkar imp list
- TDS EXECESS AMOUNT ADJUSTMENT
- What's the ONE thing about GSTR-2B / IMS reconcili
- Is GST Registration Mandatory for Freelancers in I
- ITR TO FILE
Related Topics
CAclubindia
