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Question ID : 41092

GSTR 4 wrong filed

In GSTR 4 filed for FY 2020-21, in table 6 (Tax rate wise details of outward supplies/inward supplies attracting reverse charge during the year), due to technical error , No figure of Value & tax has been reflected. Due to which Total Amount of Tax paid during FY 2020-21 now shown in " Negative Liability Statement". Now What to do ?? And While I am filing CMP 08 for Ist quarter of FY 2021-22, Tax getting adjusted from " Negative Ledger" instead of Cash Ledger" Please Provide Solution

Posted by Harish Kumar on Jul 06, 2021

Filed Under GST

Answer ID : 81182

I have also filed GSTR 4 for 2020-21 where details of purchase and s,ales were filled Now while filing CMP 08 for April to June21 Negative Liability of Rs 9764 each CGST and SGST is being reflected Seems to be Technical error

Posted by Mahesh Kumar on Jul 08, 2021