a gst composite scheme sales turnover rs:5 lacs tax cgst :2500/- sgst tax :2500/- total tax rs:5000/- October to December-21 declared in cmp-08 returns.if a dealer challan options create not enabled reason negative liability statement ledger balance rs:8000/- show in gst portal.
question:
dealer how the pay procedure composite tax. (challan create)
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Composite tax challan options not enabled
Replies (1)
If the negative liability adjustment is there in your CMP 08, then it is advisable to pay the quarterly taxes on time and correct the same in the annual GST Return.
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