Dear sir/madam
My gstr 3b is qtr basis in which I have left to pay 1% in cash I f. Y. 2020-21 by I have deposited in cash ledger of Gst portal, I have filled my 3b of march 21, what can I do to pay 1% in cash
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1GST in cash
Replies (2)
Before offetting payment of GSTR-3B you have to reduce the sett of amount of ITC and use cash amount to pay tax. If already filed nothing can be done for that month.
Any other way to pay
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