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.
Samriddh Srivastava
(6 Points)
Replied 17 July 2021
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.
VIKAS KUMAR SHARMA
(GST Practioner)
(633 Points)
Replied 17 July 2021
same problem of negative liability ledger
please help to fix a problem
Ankit N
(17 Points)
Replied 17 July 2021
If we file CMP 08 by adjusting negative liability and pay tax tax again through drc form 03, what will the problem???
CAclubindia
