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How can Rectify the Negative Liability in GSTR4 2021-2023
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
Replies (3)
Adjust it in the subsequent months
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.
Didn't you enter sales figures in GSTR-4 ?
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