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.
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gst liability set off
Replies (3)
first create challan of 30000sgst and 30000cgst =60000 rupees. After payment balance is credited to cash ledger then you can setoff
After making payment through challan. Enter CGST & SGST & ITCs manually & click on OFFSET LIABILITY.
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