I was to file GSTR 4 for quarter July-Sept. on 07-12-2017 My tax liability is 3030 which I have deposited in Elect Cash Ledger. By mistake I have clicked on Submit Button without filing return details (like Supply details and tax liability). Now it is showing Status: Submitted. and Tax liability is showing Nil. Nowhere it has asked for the details of inward and outward supply. What should I do now to avoid penalty and interest?? How can i pay tax now by using balance in elec cash ledger? as return is submitted now And one more thing is now when I am clicking on File return button it is showing Error: System Failure. Please Help...
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Gstr 4 problem
Replies (6)
dear yogesh,
filled the return as same as now u cant rectify the data after submitted and in annual return u correct it
now how can I pay tax?
NOW RESET OPTION FOR GSTR4 AVAILABLE
Reset Option not shown in Site, if there.
please help me
A new error has come up such as 'Cash Validation Failed' while filing GSTR4 nil return for the period July-Sept,2018 though my client has no liablities in the past nor now. The screenshots of the same is attached herewith for your reference. Hope to have any solution from the experts of this forum....... Thanking you.
i am also facing the same problem.
Have you get the solution?
if yes, please let me know what to do.
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