CMP 08
This query is : Resolved
16 July 2021
Forgot to fill outward supply data in Table 6 of GSTR 4 of the financial year 20-21, now there is a negative liability show in CMP04, now how to correction
17 July 2021
Add Negative liability tax to current CMP08 tax payable, its editable.
you can pay CMP08 tax.
After this file grievance explaining facts of case.
write a letter to proper officer along with facts.
you can pay CMP08 tax.
After this file grievance explaining facts of case.
write a letter to proper officer along with facts.
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