Composite dealer cmp-08 question

This query is : Open

kollipara sundaraiah (Querist)
Follow

03 August 2021 Sir,
A composite dealer cmp-08 f.y.21-22 1st quarter tax pay amount adjustment negative liability statement balance amount.if dealer negative liability balance amount nullify zero balance ticket raised complaint to grievances portal.mail message received from grievances gst.gov.in create challan tax pay equal amount cash ledger debited Reply.
Question:
1.dealer create challan payment only or pay amount drc-03 set off
2.negative liability statement balance amount not zero balance nullify in gst portal
3.dealer 2nd and 3rd and 4th quarter same procedure.