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Due to negative liability ledger not able to pay actual liability

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(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
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VIKAS KUMAR SHARMA

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VIKAS KUMAR SHARMA (Querist)
16 October 2021 Waiting for Experts view
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VIKAS KUMAR SHARMA

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VIKAS KUMAR SHARMA (Querist)
17 October 2021 Respected Experts waiting for your valuable advise



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Udaya Chandran

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Udaya Chandran (Expert)
18 October 2021 pay through DRC 03 (voluntary)

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