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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Gstr 4 issue
Replies (4)
You can update the sales in next return
showing as previous period sales(Amendment Table)
Tax has to be paid along with interest
showing as previous period sales(Amendment Table)
Tax has to be paid along with interest
agreed with shrinivas
Sir 1% tax challan Paid before filing of the return,but not adjusted. now can i pay interest compulsory.
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
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