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GST 4 2020-21
Respected Sir I have forgotten to fill outward liability other than reverse charges in Column 6 of GST R 4. In previous year the portal picked the automatially figures of outward tax liability.Now no negative figure shown in portal in tax liability column .I want to know what will the implication in this regard
Replies (1)
Summary: Failing to fill Table 6 in GSTR-4 creates a "Negative Liability" on the portal, which blocks subsequent tax filings. Since you cannot revise the return, you should resolve this by paying taxes for current periods via DRC-03, reporting the missing figures in the next year's GSTR-4, and officially notifying your jurisdictional GST officer or the grievance portal.
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