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Unable to create challan in GST CMP 08 as tax amount adjusted with Negative Liability - Documentatio

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(Querist)
18 July 2021 Regarding the same, I followed one query if we increase the tax liability without increasing the outward sale, what are the facts and documents that's need to be submitted to officer for grievance.
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CS Advocate Abhishek Goyal

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CS Advocate Abhishek Goyal (Expert)
26 July 2021 The department has issued an advisory a few days ago wherein it is advised to raise a ticket to nullify the negative liability showing in CMP-08. You can refer to that.
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