SIR I HAD PAID LESS GST AMOUNT IN THE MONTH OF SEPTEMBER 2017 GSTR3B. BUT TAX LIABILITY IN GSTR1 ONE HIGHER THAN GSTR3B. HOW TO PAY AND OFFSET THE LIABILITY. I PAID THE BALANCE TAX LIABILITY AMOUNT IN THE MONTH OF DECEMBER 2017. THIS AMOUNT SHOWS IN CASH LEDGER. HOW TO OFFSET THE BALANCE LIABILITY. PLEASE EXPLAIN.
Naveen Fintech Pvt Ltd
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
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CAclubindia
