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Utilisation of Electronic cash ledger in GSTR-4
Please guide how to utilise cash ledger balance in GSTR4. I am trying to file GSTR4 for the period Oct-nov-dec, i already have cash ledger balance, but the UTILISE THE CREDIT BALANCE button not found in return. Please give advice!
Replies (4)
Gstr4 version is changed.
Now utilise button option is not there in gst portal.
Just submit the returns by EVC or DSC.
Automatically it will be setoff after filing returns...
Now utilise button option is not there in gst portal.
Just submit the returns by EVC or DSC.
Automatically it will be setoff after filing returns...
Yes ,... just Click on file button (under tile Tax paid )
Gentlemen, Thanks for your reply, return upload successfully.
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