dear sir
today I have filed my 3b
my outwards 18174+18174
my inwards. 47219+47219
now payment column says balance liability 131866 how to solve this I have submitted form but no evc generate
please help me
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form 3b
Replies (5)
May be your inward supplies were from unregistered dealers. That's why you have to pay GST on your inwards too in order to claim credit in next month.
that means I paid first my tax and claimed credit next month right sir
that means I paid first my tax and claimed credit next month right sir
can I claimed refund in next return sir
You can adjust that excess credit in your next month with your output liabilities.
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