gst composite scheme registered dealer shown amount mentioned in gstr4 annual return .
cmp-08 already paid rs:8546/-
negative liability statements rs:-4273cgst+-4273 sgst.
question:
how to adjustment producure in gstr4 annual return.
mention the sale figures in outward sale column with tax rate applicable,
after saving this Negative liability will become Zero
It seems that wo have paid the liability in CMP-08 but you did not show invoices there. If that is the case then you can show invoices in GSTR-4
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
