Negative liability in gstr4 annual return
Dhirendra Rawat (25 Points)
01 June 2022Dhirendra Rawat (25 Points)
01 June 2022
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 01 June 2022
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 02 June 2022
And as per Government circular, you have to firstly pay amount of negative liability thereafter you can file your GSTR-4.
Dhirendra Rawat
(25 Points)
Replied 02 June 2022
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 02 June 2022
But you have used such challan again in other period as Colum 6 of GSTR-4 not filled by you.
Pawan Gupta
(401 Points)
Replied 03 June 2022
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 03 June 2022
Then you have to apply for refund of same.
CA Aakarsh Jain
(CA)
(10427 Points)
Replied 03 June 2022
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)