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 :
- Paper 6 - IBS
- Chhath Puja 2026 Dates Timing Tithi
- Tax Benefit on Second Property
- IPO application checklist: 18 rules that decide wh
- NSE IPO Price, GMP, Allotment Date and Listing
- Gst tax rate
- Cash deposited by customer
- CAPITAL GAIN REG
- Built a simple tool to automate client document fo
- Capital Gain on Sale of SRA Allotted Flat Received
Related Topics :
CAclubindia
