GST CMP-08 RELATED QUERY
This query is : Resolved
17 July 2021
While filing my CMP 08 Negative liability shown in system i am unable to raise challan for tax payment. How to resolve and file my CMP 08.
PFA,
PFA,
17 July 2021
This may be due to non reporting of table 6 in GSTR-4 ,
Add Negative liability tax to current CMP08 tax payable, as its editable.
you can pay CMP08 tax for current quarter,
After this file grievance explaining facts of case.
write a letter to proper officer along with facts.
Add Negative liability tax to current CMP08 tax payable, as its editable.
you can pay CMP08 tax for current quarter,
After this file grievance explaining facts of case.
write a letter to proper officer along with facts.
17 July 2021
Show April- June 2021 turnover in CMP-08 only . It is advisable to pay the liability of F Y 20-21 by DRC-03 . and pay tax of current year through negative liability statement.
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