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
Menu
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.
Recent Threads
- Property purchase value acquired before 2001
- Error in ITR3 - OS sheet.
- 57th GST Council Meeting: Rate Rationalization on
- Can I amend Bills of Gstr1 after filing for itc re
- REITS and which itr ?
- LONG TERM CAPITAL GAIN ON SALE OF listed SHARES
- AI Tools for Accounting
- Commission are brokerage
- Understanding 80G5 Registration: A Complete Guide
- Discuss and Download CA Inter Question Paper Septe
Related Threads
CAclubindia
