hi
I accidentally created 100000/-
gst payment Challan
now how can I escape
3 Replies
Deepak Kumar
(791 Points)
Replied 25 May 2021
You are create by mistake 100000 challn amount don't worry. you are not pay this challan 100000 and you can again create New correct challan and you have to pay this challan
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 25 May 2021
If it has not been paid by you dont do anything with the challan and create a new correct challan. The old challan will expire
Sravan Reddy G
(CA)
(618 Points)
Replied 25 May 2021
What if I saved and data
now I can't edit that data na
from that only this Challan is created after setoff credit
is it possible to edit also of saved gst data
now I can't edit that data na
from that only this Challan is created after setoff credit
is it possible to edit also of saved gst data
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