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INTEREST PAYMENT
I will pay the INTEREST amount example IGST interest Rs. 100000 CGST Rs.10000, SGST Rs.10000 . As per Payment Challan IGST 10000 CGST RS.100000 SGST Rs.10000 how can adjust Interest Amount in cash ledger
Replies (3)
Cannot get your query ..... pls clarify
I Have paid interest amount CGST Excess paid Rs.90000 instead of IGST
File refund for wrongly deposited & deposit the interest under IGST
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