Gst payment challan
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
16 December 2017
i am filling GST 3 B November, and i have credit of October Month IGST -46643. and in November Month I have Out Put IGST-2953,and CGST-54666,SGST-54666. Total Out Put Is 112285.and Input IGST-9785,CGST-21875,CGST,21875. Total Input is 53536. and October Credit IGST is 46643 Total Input is 100179 and OutPut GST is 112285 and Difference Amount is 12105 my payable GST i want know this amount which under i am create challan CGST , SGST , IGST wich under i am pay this amount please help me
Querist : Anonymous
Querist :
Anonymous
(Querist)
17 December 2017
nothing know any about that so bad
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