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)
Quick Summary
A GST-registered client's profile shows 'NA' for the percentage of tax paid in cash, despite their expected slab being 0-2%. This occurs even when outward liabilities are fully set off against electronic credit and cash ledgers. The user is seeking clarification on whether this 'NA' status is an issue or if it can be ignored, and requests advice on how to proceed.
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