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
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.
CAclubindia
