Mistake in GSTR 4 Annual Return

409 views 1 replies

17 Points Joined October 2018

Hi, please reply I am a composition taxpayer, In the annual return ( Gstr 4) of the financial year 2020- 2021 I forgot to fill column no.6

Now in the cash ledger balance, it's showing negative liability.

Please reply what to do? what is the process to rectify the GSTR4 return

Thanks

Replies (1)

Accountant

9 Points Joined June 2017

Same mistake Iam also filed gstr4 fy2021 failed to complete table 6 and negative liability showing any suggestions for rectifying this problem pl

Your are not logged in . Please login to post replies

Click here to Login / Register