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GST CMP 08 RELATED QUERY
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?
Replies (8)
Quick Summary
You mention the taxable amount & tax portion -in the CMP-08 -Column -Ji?
Yes sir...
Ji, You log out, then login -Try once more.
Nhi sir ye kuch or problem hai... mere sath last qtr me bhi esa ho chuka hai
The problem arise because you have not properly filled table no. 6 of your gstr4
Ji sir ye hi hai...mene kal properly check kiya ...ab kya ho skta hai sir...return kaise file kru??
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.
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.
Thank you so much sir for valuable guidance... thanks a lot
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