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.
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Composite dealer question
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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.
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