UNDER GST SINCE FIRST RETURN FILING IS DEFERED TO SEP 5TH.
meanwhile the July month GST tax payment should be worked out as per GSTR 3B and payment thru GST portal only
Get ready along with details like
Op balanance.....................INPUT CREDIT (
+PURCHASES IN JULY GST................................
-SALES IN JULY GST......................................
NET PAYABLE TO GST..............E TRANSFER..
to confirm whether the opening balance first to be confirmed by dept in return form or not
all material inward to be confirmed and material outward to be confirmed
CAclubindia
