incorrect submission of gstr4
CA Nikita Motwani (Chartered Accountant) (912 Points)
06 December 2017Whether I have to pay tax again?Without settling the liability I cannot file gstr 4.What should I do?
CA Nikita Motwani (Chartered Accountant) (912 Points)
06 December 2017
Mondira Saha
(GST)
(3925 Points)
Replied 06 December 2017
Mondira Saha
(GST)
(3925 Points)
Replied 06 December 2017
CA Nikita Motwani
(Chartered Accountant)
(912 Points)
Replied 06 December 2017
Mondira Saha
(GST)
(3925 Points)
Replied 06 December 2017
Vinay Golchha
(2 Points)
Replied 27 December 2017
@ NikitaMotwani, Hello, Did you find any resolution for your issue. I am also facing the same problem and not able to find any solution :(
Gauba and Associates
(CA Practice )
(3 Points)
Replied 17 April 2019
Hello Any one find any solution regarding this