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Gstr 4 issue

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ACCOUNTANT
524 Points Posted on 08 March 2018
Sir,
I have filed the nil return for 2nd qtr. but there is some sales. payment also paid for the sales , but not updated sales liability and payment in gstr4. Now how to update sales and payment. please help.
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On 08 March 2018 at 16:59 Report
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543 Points Posted on 08 March 2018
You can update the sales in next return
showing as previous period sales(Amendment Table)
Tax has to be paid along with interest
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On 08 March 2018 at 19:31
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OWNER
1378 Points Posted on 08 March 2018
agreed with shrinivas
3 Reply
On 08 March 2018 at 20:33
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ACCOUNTANT
524 Points Posted on 08 March 2018
Sir 1% tax challan Paid before filing of the return,but not adjusted. now can i pay interest compulsory.
1 Reply
On 08 March 2018 at 20:40
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GST Practitioner
55067 Points Posted on 08 March 2018
yes , mere balance in cash ledger does not suppose to be payment made, it has to be set-off against liability, so intt. has to be deposit
301 Reply
On 08 March 2018 at 23:57


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