Dear sir/Madam
I have filled my GSTR 4 and declare some Liability on RCM basis and paid the same. At the time of filling the return it show the message that you have declare liablity in return and same is set off from your cash ledger . I click on ok and filled my return. Now the problem is liability declare in GSTR 4 is shown in Electronic liability Ledger and amount paid is shown in Electronic Cash ledger.
Now question is how can I set off this liability? If the liability declare on retrun is setoff against cash ledger then how is it shown in there respective ledger.
please guide.
thanks is advance.
CAclubindia
