A gst registered dealer gst tax pay rs:3000/-amount through on sbi bank paid.if tax amount sbi account debited dealer cash ledger tax amount not show .
dealer tax amount not updated( show )payment after 15 days .
question:
how to payment adjustment procedure.
First enquire with your Bank and check whether Amount is debited to your account. Then raise a query with GST Website.
Have you opted for QRMP Scheme?
If Yes, AND
Have you made payment using Monthly Payment PMT06 - Fixed Sum Method or Self Assessment Method?
NO?
KIndly Reply. Then We can guide you properly.
CAclubindia
