Payment of gst from cash ledger

ramesh (Accountant) (261 Points)

18 January 2018  

Sir have paid gst through net  banking k by creating a challan. Now my cash ledger showing credit balance. While filling gstr4 by mistake i submitted the return without making payment. Now the status showing return submitted. Liability ledger showing gst liability. There is balance in cash ledger. How to correct my mistake