Moreover the common notion is this only that if there is any error then it could be rectified in annual return since returns cannot be revised.
GSTR 4 NEGATIVE LIABILITY - TABLE 6 LEFT BLANK BY MISTAKE
Page no : 2
VIKAS KUMAR SHARMA
(GST Practioner)
(694 Points)
Replied 17 July 2021
same problem of negative liability ledger
please help to fix a problem
Ankit N
(17 Points)
Replied 17 July 2021
If we file CMP 08 by adjusting negative liability and pay tax tax again through drc form 03, what will the problem???
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