Dear Sir/Maa'm
Details of my Sales/Pur
Sales
Cgst 2358
Sgst 2358
Purchase
Cgst 823
Sgst 823
Total Amt to Pay 3070
As per QRMP Scheme Every month have to Tax
I just want to ask in My Credit Ledger 3440 Has Available
So in that Condition I can minus the tax amt from Credit Ledger or I have to pay
kindly help
I
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Set off in credit ledger
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