Mistake in GSTR 4 Annual Return

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17 Points Posted on 07 July 2021

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

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On 07 July 2021 at 08:23 Report
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Accountant
9 Points Posted on 13 July 2021

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

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On 13 July 2021 at 00:37

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