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Gst query for composite dealer
how to proceed ticket may be raised to nullify the amount available in negative liability statement in gst portal for composite dealer.
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: If table 6 of GSTR-4 has not been filled due to oversight, a ticket may be raised to nullify the amount available in negative liability statement. If there is no liability to be paid during the year, the liability paid through Form GST CMP-08 shall move to negative liability statement and the same excess amount can be utilised to pay the liability of future tax periods.
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