I have filed cmp 08 for April to jun of 2021 by paying original tax liability 2000/-each (CGST & SGST) for that quarter through creation of challan & to the extent of negative liability 10000/- each ( CGST & SGST) I have increased the CGST & SGST tax amount.
Bcoz of the ticket raised my negative liability has be made nil which resulted in tax amount I increased earlier is being shown as negative cash balance & causing inconvenience to pay tax and file return. how should I deal with this?
CAclubindia
