Dear all,
I need urgent help
While filing GSTR 4, it is not adjusting cash ledger with liability ledger.
Portal is showing " liability of previous quarter not yet paid "
When we opened last Quarter return (Oct-Dec), it is showing 300 late fee, but the return was successfully filed in January.
The portal accepted the return filing in January with nill liability, but now it is showing Rs. 300.
Is there any option to pay that 300 in this quarter ?
CAclubindia
