i have opted for composition dealer and i want to file gstr 4 for 2021 - 2022 while filing it my cash ledger showing in negative balance and ask to pay the tax 2019 -2020 i have not shown the taxable amount in the correct column so it show negative balance in gstr 4 of 2020 - 2021 so i have shown that amount in gstr -4 of 2020 - 2021 now in 2021 - 2022 that amount shown negative in cash ledger and ask to pay.
Attached File : 2398835 20220425110311 goods services tax gst gstr4.pdf downloaded: 65 times
CAclubindia
