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Question ID : 38070

GSTR 9

After adding one Outward Liability in GSTR 9,We used Compute Liability button . There was no liability shown and we filed the annual return hoping we will be able to generate Tax challan but Return has been already filed. Now We do not know how to deposit pending liability as no outstanding Liability is being shown

Posted by Mahesh Kumar on Mar 31, 2019

Filed Under GST

Answer ID : 76466

You need to contact your respect jurisdiction officials . If he do not respond send a request in writing and get the acknowledgement

Posted by CA. BISHT RAKESH on Apr 06, 2019