Menu
Gstr4 2021-22
What next date will extend or not what about negative liability
Replies (7)
One advisary has been issued by GSTN on portal regarding negative liability , please go through that advisary .
Its saying to pay then claim refund
While filing for GSTR4 I'm receiving an error when compute liabilities ... its says "failed to complete pre validation. error RET00001"
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.
Note : Refund can be claimed only if you have paid in cash while filling CMP 08 during the year.
We have file the 19-20 table 6 data in table 6 of 20-21 gstr4
| 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. |  |
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
Recent Threads
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
- Regarding cancellation of GST Number
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
Related Threads
CAclubindia
