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

VIKAS KUMAR SHARMA

VIKAS KUMAR SHARMA (Querist)
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11 October 2021 how to rectify and pay tax as per liability

Lekhraj sood

Lekhraj sood (Expert)
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11 October 2021 Please elaborate your question with specific facts.

VIKAS KUMAR SHARMA

VIKAS KUMAR SHARMA (Querist)
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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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