GST CMP-08 RELATED QUERY

This query is : Resolved

(Querist)
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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)
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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)
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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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