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Patent Challans

Sravan Reddy G (CA) (618 Points)

25 May 2021

hi
I accidentally created 100000/-
gst payment Challan

now how can I escape

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3 Replies

Deepak Kumar (791 Points)
Replied 25 May 2021

You are create by mistake 100000 challn amount don't worry. you are not pay this challan 100000 and you can again create New correct challan and you have to pay this challan

CA Altamush Zafar (GST Consultant) (15907 Points)
Replied 25 May 2021

If it has not been paid by you dont do anything with the challan and create a new correct challan. The old challan will expire

Sravan Reddy G (CA) (618 Points)
Replied 25 May 2021

What if I saved and data
now I can't edit that data na

from that only this Challan is created after setoff credit

is it possible to edit also of saved gst data