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Negative Cash Ledger
I got a email from gstin about negative liabilities in gstr4 19-20 we forgot to put data in table 6 but we have shown that turnover in gstr4 of 20-21 but now the dasboard is showing minus figureWhat to do please help
Replies (5)
Quick Summary
visit to department with explanation. they will adjust the same
Can also adjust it in your Qtly return & pay the tax for particular Qtr in Cash ledger & set off by by furnishing DRC 03.
Yes , if you got the mail from department , then need to visit department & clarify the same.
Yes , if you got the mail from department , then need to visit department & clarify the same.
I have adjusted the same all tax have been paid by me but its showing negative amd asking to pay all the taxes of 19-20 cmp08 i cant pay the tax twice i have raised complain lets see what they are rep
Dear Pawan
Like you many other taxpayer has also deposited the tax & filed DRC 03 , but now all the filed CMP-08 ,the liability setoff against the Negative Credit Ledger being withdrawn by GSTN & same has been debited to Cash Ledger . So while filling GSTR 4 it's asking for the whole year tax , which is already being paid.
Hence it's better to visit the department & make it rectify.
Like you many other taxpayer has also deposited the tax & filed DRC 03 , but now all the filed CMP-08 ,the liability setoff against the Negative Credit Ledger being withdrawn by GSTN & same has been debited to Cash Ledger . So while filling GSTR 4 it's asking for the whole year tax , which is already being paid.
Hence it's better to visit the department & make it rectify.
Same here...Any solution from GST dept. Or any chance to.... Please reply
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