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Electronic Ledger Return related Liability
In Electronic Ledger Liability is showing Rs 6000 i want pay this amount but in which section i will pay Fees or TAX
Replies (3)
What about Your purchase and Sales details...?
If Your Sale tax is more than Purchase tax then Pay GST under Tax head for Your liability....
If Your Sale tax is more than Purchase tax then Pay GST under Tax head for Your liability....
It is showing return related Liability
Pay under Tax head of GST...
Also better show here the details of Your purchase and Sales details with value & which month..
Also better show here the details of Your purchase and Sales details with value & which month..
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