1) Late Fees Payable :- CGST - 1000/- and SGST - 1000/-
2) Available balance in Cash Ledger : CGST - 5000/- and SGST - 5000/-
But at the time of Offset ..........
Showing : Additional Cash Requirement for pay Tax -- CGST -1000/- and SGST - 1000/-
Question: If have sufficient cash balance , then why need another Cash Deposit for Late Fees ??
Please reply
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