Sir,
July to September sales 14000, we paid challan for the same, but by mistake we file the nil return (gstr 4.) now how to show the liability and adjusted the payment in gstr 4.
Please help
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Gstr4 nil return filing issue..
Replies (3)
u have to add such amount in oct-dec return
Sir
can i show the liability for 2 quarters in this return (oct-dec)
can i show the liability for 2 quarters in this return (oct-dec)
yes along with interest of 2qtr bzs paid amt is not final wherever you will file gst return with offset liability then only its final.
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