How can Rectify the Negative Liability in GSTR4 2021-2023

subhagan sreerangam (7059 Points)

25 April 2022  
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