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Due negative liability ledger not able to pay actual liability


due to negative liability ledger, unable to pay actual tax liability under CMP-08, it was forgotten to enter liability in COLOUMN 6 GSTR-4 for fy 2020-21
please provide concrete solution
regards

Then you have to first report the liability which was missed out.

how to rectify and pay tax as per liability

Please elaborate your question with specific facts.

file GSTR 4 fy 2020-21 in april 2021 when going to pay liability through CMP-08 it shows liability in negative
not able to pay actual tax



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