sir
1. while filling gstr 3b my cgst56000& sgst rs56000 i have itc on cgst rs 26000 & sgst rs 26000 plz ans me that how to setoff liability .after paymet of 30000cgst& 30000sgst or before.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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