please suggest me how can I adjust tax in return 3b my details are given below:
payable:
Igst: 10000
cgst: 8000
sgst:8000
credit
Igst:7000
cgst:9000
sgst:9000
please suggest me how many laibity adjusted from Igst,Cgst,sgst and how many tax pay in challan against Igst,cgst,sgst
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for adjuted tax 3b
Replies (1)
IGST - 1000 PAYABLE.
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