How and which form is required to be filed for payment of taxes??
Currently i am unable to file July - September GSTR4...
Please help...
Challan for payment of GST - GST PMT 06
please confrim with helpdesk @ gst.gov.in
11 Replies
Mohammed Goryawala
(727 Points)
Replied 08 December 2017
Where can i get that challan... Can't see on the SGST portal..
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 08 December 2017
you just go to dashboard there you create challan under create challan the you make payment
Mohammed Goryawala
(727 Points)
Replied 08 December 2017
But how will i able to offset liability...?
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 08 December 2017
Did you submitted gstr4 or not
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 08 December 2017
First you submit the return
Mohammed Goryawala
(727 Points)
Replied 08 December 2017
I am unable to submit the return... It shows a declaration that after submission i wont be able to make changes... But I haven't inputted the data in GSTR4
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 08 December 2017
Download gstr4 offline utility input the sales figures and create JSON file and upload data in gstr4 at portal and submit
Mohammed Goryawala
(727 Points)
Replied 08 December 2017
In offline utility there is space for Only INWARD SUPPLIES...
Not Outward Supllies
Not Outward Supllies
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 08 December 2017
Check proper part no 6 is there
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