At the time of filing GSTR 4 for the financial year 2020-2021, nothing was recorded in Table 6. All Quarter liability are paid through CMP-08.No tax liability fir the FY 2021-22.Negative liability is reflected in the GSTR4 for the financial year 2021-2022 and how to rectify this
Please Suggest how to file GSTR4 for the FY 2021-2022 without payments. GSTPortal says Negative paid through challan.is display the payment challan in the GST Portal.
CAclubindia
