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.
CAclubindia
