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Adjustment of Negative liability in CMP08

This query is : Resolved 

16 July 2021 While filing my CMP 08 Negative liability shown in system i am unable to raise challan for tax payment. How to resolve and file my CMP 08.

17 July 2021 Add Negative liability tax to current CMP08 tax payable without disturbing out ward supplies of current month, its editable. you can pay CMP08 tax now.

After this file grievance explaining facts of case. write a letter to proper officer along with facts.


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