28 April 2022
Due to non submission of information of outward supplies in Table 6 of GSTR 4 for FY.2020-21, we had negative liability. But we have not utilised the negative liability but discharged the tax through DRC-03 on quarterly basis. Since, we have filed the return ever quarter, the negative liability is automatically adjusted and the same is reappearing as negative cash in the e-cash ledger when GSTR 4 for the year 2021-22 is uploaded. Kindly provide any solution to this please.
09 May 2022
This is one the ways in which assessees are being harassed. This is not allowed as per strict interpretations of law. Write to the jurisdictional officer and if not escalation to commissioner to obtain relief.
CAclubindia
