GSTR 4 and Liability declare in GSTR 4

215 views 1 replies
Dear sir/Madam
I have filled my GSTR 4 and declare some Liability on RCM basis and paid the same. At the time of filling the return it show the message that you have declare liablity in return and same is set off from your cash ledger . I click on ok and filled my return. Now the problem is liability declare in GSTR 4 is shown in Electronic liability Ledger and amount paid is shown in Electronic Cash ledger.
Now question is how can I set off this liability? If the liability declare on retrun is setoff against cash ledger then how is it shown in there respective ledger.
please guide.
thanks is advance.
Replies (1)
Dear sir/ Madam I have filed Nil Comp - 08 for the period from 01/04/2019 to 30/06/2019 I can sale enhance in GSTR4 for this period. kindly help me.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
ARTICLESHIP 24 June 2026
CA Article Trainee

Rahul Dang & Associates

Pune

CA Inter

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details