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Negative liability in gstr4 annual return

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25 Points Joined August 2018
what to do for negative liability coming in gstr4 annual return 2021-2022. challan fir se pay karna hai ki nahi.
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On 01 June 2022 at 17:33 Report
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Chartered Accountant
86505 Points Joined April 2011
Depends on the reason of negative liability statement
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On 01 June 2022 at 23:55
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Job
2 Points Joined February 2021
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On 01 June 2022 at 23:58
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Chartered Accountant
86505 Points Joined April 2011

And as per Government circular, you have to firstly pay amount of negative liability thereafter you can file your GSTR-4.

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On 02 June 2022 at 13:28
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25 Points Joined August 2018
But challan have been deposited by the firm with cmp08 quarterly return already
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On 02 June 2022 at 16:12
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Chartered Accountant
86505 Points Joined April 2011

But you have used such challan again in other period as Colum 6 of GSTR-4 not filled by you.

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On 02 June 2022 at 16:26
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401 Points Joined August 2017
But we have paid the taxes by increasing our turnover in next fy gstr4
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On 03 June 2022 at 13:01
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Chartered Accountant
86505 Points Joined April 2011

Then you have to apply for refund of same.

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On 03 June 2022 at 17:45
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CA
10436 Points Joined March 2019
You can contact me if you need any help in gst refund. leaving the details in your inbox
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On 03 June 2022 at 23:47

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