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Gstr4 2021-22

Pawan Gupta (401 Points)

03 May 2022

What next date will extend or not what about negative liability

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7 Replies

prasad Nilugal ( GST Practitioner & Accounts ) (14588 Points)
Replied 04 May 2022

One advisary has been issued by GSTN on portal regarding negative liability , please go through that advisary .

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Pawan Gupta (401 Points)
Replied 04 May 2022

Its saying to pay then claim refund

vignesh kotekar (12 Points)
Replied 04 May 2022

While filing for GSTR4 I'm receiving an error when compute liabilities ... its says "failed to complete pre validation. error RET00001"

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Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 05 May 2022

Yes you need to pay & claim refund.

Note : Refund can be claimed only if you have paid in cash while filling CMP 08 during the year.

Pawan Gupta (401 Points)
Replied 05 May 2022

We have file the 19-20 table 6 data in table 6 of 20-21 gstr4

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meraj (lecturer) (26 Points)
Replied 23 May 2022

Originally posted by : Pankaj Rawat
	Yes you need to pay & claim refund. Note : Refund can be claimed only if you have paid in cash while filling CMP 08 during the year.

meraj (lecturer) (26 Points)
Replied 24 May 2022

While filing for GSTR4 I'm receiving an error when compute liabilities ... its says "failed to complete pre validation. error RET00001"

IAM GETTING THE SAME ERROR

ANY UPDATE ON THIS?

PLS REPLY