I have filed nill return in December month later i found invoices so in the next month i have paid challan for the gst amount, and filed gstr 1 with invoice details, but now the amount is still in cash ledger how to setoff that amont.
First you have to file 3B. In 3B it shows any liabilities to be paid or not. Later is gst liability is there, then cash ledger amount will be set offed.
CAclubindia
