a gst registered composite scheme dealer cgst:5000/- sgst:5000/- balance show in negative liability statement.dealer nullify negative liability show amount compliant to grievances portal in gst.gov.in ticket raised.if reply negative liability show adjustment amount equal amount challan payment cash ledger debited message received through on mail.
question:
dealer challan payment only or pay amount DRC 03 set off.
2.negative liability show amount not nullify gst portal.
3.dealer challan payment 2nd and 3rd and 4th quarter same procedure.
CAclubindia
