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CMP 08

This query is : Resolved 
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(Querist)
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
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Ganeshbabu K

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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.
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