from 19/20 fy composition taxpayer filing pending gst returns interest is not automatically calculated
manually calculated interest is not ofset ..
what is solution
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Composition tax payer from 19/20 fy
Replies (1)
The GST system does not always automatically calculate or offset interest for composition taxpayers. You must manually calculate the 18% annual interest, create a challan via the "Create Challan" option on the GST portal, and pay it in cash into your Electronic Cash Ledger to clear the liability.
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