of tax payment in cash

129 views 2 replies

amit jain

20 Points Joined October 2020

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)

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