Due to negative liability ledger not able to pay actual liability
This query is : Resolved
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VIKAS KUMAR SHARMA
(Querist)
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
regards
vikas
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
regards
vikas
VIKAS KUMAR SHARMA
(Querist)
16 October 2021
Waiting for Experts view
VIKAS KUMAR SHARMA
(Querist)
17 October 2021
Respected Experts waiting for your valuable advise
Udaya Chandran
(Expert)
18 October 2021
pay through DRC 03 (voluntary)
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