https://www.taxtmi.com/forum/issue?id=115053 A negative annual return balance can result from an Input Tax Credit reconciliation mismatch between credit claimed and supplier reported credit; causes include supplier non upload, misclassification or wrong registration number, or taxpayer error. If the shortfall is genuine, the taxpayer must rectify by paying the differential tax liability through the portal's rectification/payment form after verifying supplier filings and return entries. en-us Thu, 06 Jun 2019 19:06:51 +0530 Thu, 23 Jan 2025 15:55:05 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=115053 A negative annual return balance can result from an Input Tax Credit reconciliation mismatch between credit claimed and supplier reported credit; causes include supplier non upload, misclassification or wrong registration number, or taxpayer error. If the shortfall is genuine, the taxpayer must rectify by paying the differential tax liability through the portal's rectification/payment form after verifying supplier filings and return entries. Discussion-Forum GST Thu, 06 Jun 2019 19:06:51 +0530 https://www.taxtmi.com/forum/issue?id=115053