Adjustment of Negative GST Liability of previous Tax period By Anand Gupta TaxGuru

Adjustment of Negative GST Liability of previous Tax period As can be understood from social media post of many of the Chartered Accountants and tax consultants that they are facing issue of ‘Adjustment of negative GST liability of previous tax period’ while filing PMT 08 of Q-1 of FY 2021-22 for composition dealers. Cause of Problem At the time of filing GSTR 4 of […]

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