CMP 08
This query is : Resolved
16 July 2021
Forgot to fill outward supply data in Table 6 of GSTR 4 of the financial year 20-21, now there is a negative liability show in CMP04, now how to correction
Ganeshbabu K
(Expert)
17 July 2021
Add Negative liability tax to current CMP08 tax payable, its editable.
you can pay CMP08 tax.
After this file grievance explaining facts of case.
write a letter to proper officer along with facts.
you can pay CMP08 tax.
After this file grievance explaining facts of case.
write a letter to proper officer along with facts.
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