Ankit Agarwal asked 5 years ago
NEGATIVE LIABILITY OF GSTR 4 MARCH 2019 RETURN NOT ADJUSTING IN CMP 08 FY 2019-20
While filing the return for JAN-MARCH 2019 in GSTR 4, negative liability was carried forward to electronic liability register on account of the amendment. Now, while filing CMP 08 for April-June 2019 —error message displaying as error! Payment amount should not exceed the outstanding liability. Due to this, I was forced to file Nil CMP 08 for April-June 2019. Pls, suggest solutions.
Answer the question
