Composite dealer question for gstr4 wrong filed

This query is : Resolved

Kollipara Sundaraiah (Querist)
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13 July 2021 Sir,
A composite dealer gstr4 annual return f.y.20-21 table 6 tax rate wise outward supplies details not reported mistake filed.amount of tax paid amount f.y.20-21 show in negative liability statement reflecting.if dealer cmp-08 f.y.21-22 first quarter(April to June-21) pay tax amount adjustment from negative ledger instead of cash ledger.(create challan options not enable)
Question:
How to problem receifty procedure

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)
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14 July 2021 Yes this problem is coming on portal. As of now there is no option available. the best one can do is to show table 6 of FY 21-22 GSTR-4 taking into account both years figure.