Hi, please reply I am a composition taxpayer, In the annual return ( Gstr 4) of the financial year 2020- 2021 I forgot to fill column no.6
Now in the cash ledger balance, it's showing negative liability.
Please reply what to do? what is the process to rectify the GSTR4 return
Thanks
Same mistake Iam also filed gstr4 fy2021 failed to complete table 6 and negative liability showing any suggestions for rectifying this problem pl
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Bengaluru
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