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Gstr4 2021-22

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What next date will extend or not what about negative liability
Replies (7)
One advisary has been issued by GSTN on portal regarding negative liability , please go through that advisary .
Its saying to pay then claim refund
While filing for GSTR4 I'm receiving an error when compute liabilities ... its says "failed to complete pre validation. error RET00001"
Yes you need to pay & claim refund.

Note : Refund can be claimed only if you have paid in cash while filling CMP 08 during the year.
We have file the 19-20 table 6 data in table 6 of 20-21 gstr4
Originally posted by : Pankaj Rawat
Yes you need to pay & claim refund. Note : Refund can be claimed only if you have paid in cash while filling CMP 08 during the year.

 

While filing for GSTR4 I'm receiving an error when compute liabilities ... its says "failed to complete pre validation. error RET00001"

IAM GETTING THE SAME ERROR

ANY UPDATE ON THIS?

PLS REPLY

 


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