Dear experts,
I have file my GSTR 4 After paying tax with out doing offset I have file the return. That's show in cash ledger balance. Now my query is shall I offset the liability next quarter return and is there any fine I have to pay? Please guide me
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GSTR4
Replies (8)
That means you have not entered sales or entered sales 0% tab that's y...
nxt quater you cando it
nxt quater you cando it
Thank you very much sir
You can the mistake in next GSTR4 by ammending the invoice.
I have fill 1% turn over amount in GSTR 4 and generate challan paid the amount only think I have not done offset liability sir..
Without offsetting the liability, the returns cannot be filed.
Kindly check your cash ledger , its auto-ofset the liability by cash ledger while filing Return
Yes, agree with Pankaj sir..
As site is too slow, the gst portal does not show the correct values.
Check after the peak time.
As site is too slow, the gst portal does not show the correct values.
Check after the peak time.
OK sir thank you very much
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