if we are showing gst in current liability. whether gst liability paid in april month to be shown in 3cd report as per saction 43b . Then how to reporting in 3cd Report
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Gst pament made in april how to show in 3cd
Replies (1)
not required bcoz it's not a liability as on 31st march liability is generated after f.y. complete hence not not required to show in form 3cd
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