20.21 Fy filed gstr4 without entry
table 6. so current financial year
got a negative liability. now that amount had paid excessively then filed gstr4. How will get that excessively amount paid against
negative liability
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Refund paid negative liability
Replies (2)
One advisary has been issued by the GSTN on GSTN portal , So please refer that advisary .
Thank you sir
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