Adjustment of Negative liability in CMP08
This query is : Resolved
Vln Sudhakar
(Querist)
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.
Ganeshbabu K
(Expert)
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.
After this file grievance explaining facts of case. write a letter to proper officer along with facts.
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