Due negative liability ledger not able to pay actual liability

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A user is unable to pay their actual tax liability under CMP-08 because their liability ledger shows a negative balance. This occurred because a liability was forgotten when filing GSTR-4 for FY 2020-21. The user is seeking a concrete solution to rectify this error and pay the correct tax amount.

VIKAS KUMAR SHARMA

VIKAS KUMAR SHARMA (Querist)

09 October 2021 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

Lekhraj sood

Lekhraj sood (Expert)

11 October 2021 Then you have to first report the liability which was missed out.

VIKAS KUMAR SHARMA

VIKAS KUMAR SHARMA (Querist)

11 October 2021 how to rectify and pay tax as per liability

Lekhraj sood

Lekhraj sood (Expert)

11 October 2021 Please elaborate your question with specific facts.

VIKAS KUMAR SHARMA

VIKAS KUMAR SHARMA (Querist)

11 October 2021 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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