A gst registered composite scheme dealer sale of turnover rs:5 lacs sgst tax :2500/- and cgst tax :2500/- show in cmp-08 return october21 to december,21 quater.but dealer create challan options not enable reason negative liability statement ledger balance rs: 8000/- show in gst portal.
Question:
Dealer composite tax challan pay procedure october to december-21 quater.
To resolve the CMP-08 challan issue, manually create a challan via the "Create Challan" option on the GST portal to pay the tax. Once the amount reflects in your Electronic Cash Ledger, use it to offset the liability in your return. If the system continues to block the transaction due to a "Negative Liability Statement," file a formal grievance on the GST portal.
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