A message received from GST Help Desk Below mentioned ticket has been Resolved
Ticket Number: G-202204268133842
Dear Taxpayer,
While filing GSTR4 (Annual) of any financial year, you may not have filled up Table 6 of the said return. consequently whether amount was paid through Form CMP-08 of the year was credited to the Negative liability statement.Now, the system has nullified such Negative liability from the afforesaid statement If you have utilized any amount from the statement, the same has been debited in the cash ledger .in this case the balance in the cash ledger has become Negative. Kindly deposit the amount through challan for such amount .in case you have already paid the amount the amount credited to Negative liability through DRC-03 or CMP-08 or GSTR-4 of next financial year, then you can claim refund of the excess amount paid by filing refund Application in Form RFD-01
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Dear Subhagan
Yesterday only the Advisory being Issue from GSTN , that all those who have negative cash ledger balance need to deposit the same , and can claim refund for the tax being deposited in cash ledger while filling CMP-08 for fy 2021-22.
So you have to deposit negative cash balance or will unable to file GSTR 4.
(Note : Refund can be claim by only those Tax-payer who have deposited Qtly Tax with CMP-08 )
Yesterday only the Advisory being Issue from GSTN , that all those who have negative cash ledger balance need to deposit the same , and can claim refund for the tax being deposited in cash ledger while filling CMP-08 for fy 2021-22.
So you have to deposit negative cash balance or will unable to file GSTR 4.
(Note : Refund can be claim by only those Tax-payer who have deposited Qtly Tax with CMP-08 )
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