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Due to negative liability ledger not able to pay actual liability

This query is : Resolved 

14 October 2021 due to negative liability ledger unable to pay actual liability of tax, please suggest how to pay liability:
pay through DRC 03 (voluntary)
pay through CMP 08 (including last year turnover to adjust negative liability)
OR any other way to pay
please guide

16 October 2021 Waiting for Experts view

17 October 2021 Respected Experts waiting for your valuable advise

18 October 2021 pay through DRC 03 (voluntary)

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