13 July 2021
Sir, A composite dealer gstr4 annual return f.y.20-21 table 6 tax rate wise outward supplies details not reported mistake filed.amount of tax paid amount f.y.20-21 show in negative liability statement reflecting.if dealer cmp-08 f.y.21-22 first quarter(April to June-21) pay tax amount adjustment from negative ledger instead of cash ledger.(create challan options not enable) Question: How to problem receifty procedure
14 July 2021
Yes this problem is coming on portal. As of now there is no option available. the best one can do is to show table 6 of FY 21-22 GSTR-4 taking into account both years figure.
CAclubindia
