banner_ad

GSTR 4 and Liability declare in GSTR 4

206 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.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
10 May 2026
Finance specialist

Right way solution

Ajmer

CA

View Details
Company
01 May 2026
Chartered Accountant

Agrawal Jain & Co.

Raipur

CA

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
ARTICLESHIP 05 May 2026
ARTICLED ASSISTANT

JS ADVISORS

New Delhi

CA Inter

View Details
Company
03 May 2026
Senior Chartered Accountant

Nirmal Jain & Co

New Delhi

CA

View Details
Company
11 May 2026
CA Dropout

Patron Accounting LLP

Pune

CA Inter

View Details