Help!!!!!
December 2020 months Gst was Nill,
For the month Of January my liability arise is
IGST - 3441.81
SGST- 727.17, CGST 727.17.
, and i have credit ledger more then liability arise.
my question is this know i am liable to make PMT - 06 challan for the month for January 2021, or not?????
CAclubindia
