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of tax payment in cash

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while i am checking his profile in gst portal, showing % of tax in cash is NA, while his slab should be 0-2%.

My question is what should we do, OR
it dose not matter

please Advise

thanks
Replies (2)
Pls explain
My quary is that my client profile showing NA, While he set off his outeard liability out electronic credit ledger as well as cash ledger too.
than why it is showing NA
Instead off NA there should be a slab


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