LIVE GST Certification Course by CA Arun Chhajer begins 21st April. Register Now!!

GST CMP 08 RELATED QUERY

17 July 2021

While filing my CMP 08 Negative liability shown in system i am unable to raise challan for tax payment. How to resolve and file my Cmp 08?

Reply
Follow
Share

8 Replies

Balamurali Unnithan MS (STUDENT) (1631 Points)
Replied 17 July 2021

You mention the taxable amount & tax portion -in the CMP-08 -Column -Ji?

1 Like

saurabh sawlani (2157 Points)
Replied 17 July 2021

Yes sir...

Balamurali Unnithan MS (STUDENT) (1631 Points)
Replied 17 July 2021

Ji, You log out, then login -Try once more.

saurabh sawlani (2157 Points)
Replied 17 July 2021

Nhi sir ye kuch or problem hai... mere sath last qtr me bhi esa ho chuka hai

Tax Officer (49 Points)
Replied 18 July 2021

The problem arise because you have not properly filled table no. 6 of your gstr4

saurabh sawlani (2157 Points)
Replied 18 July 2021

Ji sir ye hi hai...mene kal properly check kiya ...ab kya ho skta hai sir...return kaise file kru??

Tax Officer (49 Points)
Replied 18 July 2021

There are only two options left to rectify the mistakes.

1. Add the previous year libility in your next financial year gstr4 return.

2. while filing cmp 08 add your tax liability which you have forgot to add in table no. 6 of gstr4 and set off from negative liability adjustment. in both cases you need to show the departmental officer that you have rectify the mistake by making changes in case of any enquiry.