GST CMP-08 RELATED QUERY

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This query is : Resolved

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This discussion addresses an issue where a negative liability is displayed in the GST CMP-08 system, preventing challan generation for tax payment. Solutions suggested include ensuring Table 6 of GSTR-4 is reported, adding the negative liability to the current CMP-08 tax payable as it's editable, and filing a grievance with the proper officer. It's also advised to report April-June 2021 turnover in the CMP-08 and pay FY 20-21 liabilities via DRC-03, while using the negative liability statement for current year tax payments.

saurabh sawlani

saurabh sawlani

(Querist)

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,

Ganeshbabu K

Ganeshbabu K (Expert)

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.

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)

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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