Question ID :
38069
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
Pay liability by using appropriate DRC form , or otherwise available form for the same
Posted by
SURAJ KUMAR CHOUDHARY on
Jan 29, 2024