Due to negative liability ledger not able to pay actual liability composition dealer
This query is : Resolved
VIKAS KUMAR SHARMA
(Querist)
18 October 2021
R Seetharaman Sir, Dhiraj Rambhnia Sir
MY THIS QUERY PENDING SINCE LONG AND TODAY'S LAST DAY TO FILE CMP 08,
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
R Seetharaman Sir, Dhiraj Rambhnia Sir
MY THIS QUERY PENDING SINCE LONG AND TODAY'S LAST DAY TO FILE CMP 08,
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
CA R SEETHARAMAN
(Expert)
19 October 2021
Pay through CMP 08 (including last year turnover to adjust negative liability).
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