I got a email from gstin about negative liabilities in gstr4 19-20 we forgot to put data in table 6 but we have shown that turnover in gstr4 of 20-21 but now the dasboard is showing minus figureWhat to do please help
I have adjusted the same all tax have been paid by me but its showing negative amd asking to pay all the taxes of 19-20 cmp08 i cant pay the tax twice i have raised complain lets see what they are rep
Dear Pawan Like you many other taxpayer has also deposited the tax & filed DRC 03 , but now all the filed CMP-08 ,the liability setoff against the Negative Credit Ledger being withdrawn by GSTN & same has been debited to Cash Ledger . So while filling GSTR 4 it's asking for the whole year tax , which is already being paid. Hence it's better to visit the department & make it rectify.