GSTR 4 NEGATIVE LIABILITY - TABLE 6 LEFT BLANK BY MISTAKE

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Moreover the common notion is this only that if there is any error then it could be rectified in annual return since returns cannot be revised. 

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Moreover the common notion is this only that if there is any error then it could be rectified in annual return since returns cannot be revised. 

same problem of negative liability ledger

please help to fix a problem

 

If we file CMP 08 by adjusting negative liability and pay tax tax again through drc form 03, what will the problem??? 

Please reply......... 


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