COMPOSITE DEALER CMP-08 CHALLAN PAY PROCEDURE OCTOBER TO DECEMBER,21

kollipara sundaraiah (B.com) (2859 Points)

05 January 2022  

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.