Sir,
My clerk only entered Sales Details and Clicked on Submit Button. No ITC Details Added.
What should we do? We have calculated the GST Manually and Paid Amount in Challan Right Now. What steps should we take next?
Liability showing as 30k online (since no ITC(Purchase) Details entered only Sales), we paid 17k which is actually required.
No replies yet. Join the discussion.
Reply
JOIN LARGEST DISCUSSION PLATFORM
Sign up to discuss taxation, accounting and finance topics with experts from all over India.
Join Discussion
