DEAR ALL,
ONE OF MY CLIENT HAS A TURNOVER OF 1CRORE IN MARCH. AND TAX LIABILITY OF AROUND 29 LAKHS. IN GSTR1, ENTIRE SALES OF 1 CRORE WAS ENTERED.
NOW MY CLIENT DOES NOT HAVE SUFFICIENT CASH TO MAKE PAYMENT OF ENTIRE 29 LAKHS. IS THERE ANY REMEDY AVAILABLE?
CAclubindia
