Itc claim on july 2017


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Querist : Anonymous

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Querist : Anonymous (Querist)
13 August 2017 Dear Sir,
Please let me know how can i pay GST if my July,2017 ITC having 43581.00 and output GST is (SGST + CGST 18789.00).

13 August 2017 No need to pay GST as you have excess ITC.

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Querist : Anonymous

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Querist : Anonymous (Querist)
13 August 2017 Thanks for reply Mam
So what should mention in section of GST payment in form 3B ?

14 August 2017 Nothing.......


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