Gstr4 annual return in 19-20
Kollipara Sundaraiah (B.com) (2985 Points)
24 August 2020cmp-08 already paid rs:8546/-
negative liability statements rs:-4273cgst+-4273 sgst.
question:
how to adjustment producure in gstr4 annual return.
Kollipara Sundaraiah (B.com) (2985 Points)
24 August 2020
CA Shubham Gupta
(CA Job)
(606 Points)
Replied 25 August 2020
mention the sale figures in outward sale column with tax rate applicable,
after saving this Negative liability will become Zero
Bhavika Kothari
(CA)
(1258 Points)
Replied 30 August 2020
It seems that wo have paid the liability in CMP-08 but you did not show invoices there. If that is the case then you can show invoices in GSTR-4
Kollipara Sundaraiah
(B.com)
(2985 Points)
Replied 30 August 2020