Dear sir...
We are filled GSTR-4 annual return for composition dealer, Table number 8 it is shown Tax payable CGST-1000, SGST -1000, But my client has paid that amount through CMP08 FORM, How to rectify this problem sir...
any one give your valuable suggest...
thank you sir...
Menu
GSTR-4 TAX ISSUE?
Replies (1)
Once file cannot be revised.
Recent Topic
- AIS UTILITY
- NPS Premature withdrawl -Tier 1 Account
- Provident fund taxation
- ITR3 AY 26-27 Error in filling status
- Queries on TDS as per IT
- Capital Gains set off on Sale of Land if held for
- ITR Form for income from freelance consultancy
- Gst rate for HSN code 28530010
- Health Insurance
- India GST Mobile App
Related Topics
CAclubindia
