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
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Payment of gst from cash ledger
Replies (2)
When i went through file return button, before declaration it is showing pending liability, please clear ur liability before filing
after submit payment table 10 & 12 tax interest
you clear liability through cash ledger balance
you paid by chalan
you clear liability through cash ledger balance
you paid by chalan
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