Dear sir, my purchase pe gst pay 1600 kia hun and sale pe gst 1500 collect kia hun ke se me chalan pay karunga
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Quick Summary
This discussion clarifies how to handle Goods and Services Tax (GST) payments. If you pay ₹1600 in GST on purchases and collect ₹1500 on sales, you will have an Input Tax Credit (ITC) of ₹100 to carry forward to the next tax period. This ITC can be used to offset future GST liabilities.