Unable to create challan in GST CMP 08 as tax amount adjusted with Negative Liability - Documentatio
This query is : Resolved
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.
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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