1.composite scheme dealer purchase invoice uploaded compulsory in gstr4 annual return.
2.composite dealer July to September-21 quarter CMP-08 tax challan option not enble .reason negative balance amount show in negative balance ledger.
Menu
Composite dealer question
Replies (1)
For GSTR-4, you must report all inward supplies (purchases) as it is a mandatory consolidated annual return. If you see a negative balance in your cash ledger, it is likely due to the "Negative Liability Statement" adjusting for previously declared excess tax; you should view this statement on the portal and are generally advised to deposit any actual tax shortfalls via a fresh challan.
Recent Topics :
- CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Dou
- 70:30 GST rule for solar EPC: partial scope (struc
- TDS on Redevelopers hardship allowance received no
- Who will take FSSAI AND TRADE LICENSE: owner or te
- E Way Bill in respect of Without Bringing Material
- FAST DS 2026 query
- Consultation
- E-way notices for FY 22-23
- Gst file not created
- Regarding 3CEB query
Related Topics :
CAclubindia
