How can Rectify the Negative Liability in GSTR4 2021-2023

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7059 Points Posted on 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
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On 25 April 2022 at 22:04 Report
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This discussion addresses a common issue where a negative liability appears in GSTR4 for the financial year 2021-2022, despite all quarterly liabilities being paid via CMP-08 and no tax due for the period. The user is seeking guidance on how to rectify this negative balance and file the GSTR4 for FY 2021-2022 without making any further payments, as the GST portal suggests payment via challan.

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CFO- at NHTF
58280 Points Posted on 26 April 2022
Adjust it in the subsequent months
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On 26 April 2022 at 10:35
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7059 Points Posted on 26 April 2022
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.
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On 26 April 2022 at 13:33
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CFO- at NHTF
58280 Points Posted on 27 April 2022
Didn't you enter sales figures in GSTR-4 ?
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On 27 April 2022 at 06:58

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