Комментарии:
Sir mere gstr4 mein only first quater ki detail auto populate table no. 5 mein but i have filed all 4 quater cmp08
ОтветитьSir.. I wrongfully fill Sales 12322000 instead of 1232200 in last Qtr. Of 19-20. Is their any rectification.. ?
ОтветитьSir yadi composition bale taxpayer ne composition bale se he maall kharida hai to use kha dikhana hai
ОтветитьSuch excess tax paid can be seen in negative Liablity statement, which can be further utilised to pay off Liablity of CMP-08.
ОтветитьSir exempt sales nhi dhikhai cmp 08 mai to kya gstr 4 mai dhikha sakte hai kya yadi ha to interest lagega kya sir please batao
ОтветитьGstr4 ki 6 no. Table bharna bhul gaya hu ab kya hoga sir ji
ОтветитьSir balance amount of tax payable other than reverse charge mai negative balance show ho raha hai kya kare
ОтветитьHi, please reply I am a composition taxpayer,
In annual return ( Gstr 4) of financial year 2020- 2021 I forgot to fill the column no.6
Now in the cash ledger balance its showing negative liabilty.
Please reply what to do?
What is the process to rectify the GSTR 4 return?
If not please tell me what is the best solution.
Thanks