Due negative liability ledger not able to pay actual liability
This query is : Open
09 October 2021
due to negative liability ledger, unable to pay actual tax liability under CMP-08, it was forgotten to enter liability in COLOUMN 6 GSTR-4 for fy 2020-21
please provide concrete solution
regards
please provide concrete solution
regards
11 October 2021
Then you have to first report the liability which was missed out.
11 October 2021
how to rectify and pay tax as per liability
11 October 2021
Please elaborate your question with specific facts.
11 October 2021
file GSTR 4 fy 2020-21 in april 2021 when going to pay liability through CMP-08 it shows liability in negative
not able to pay actual tax
not able to pay actual tax
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