on my total sale suppose cgst. &sgst is 42000 & ITC is 40500
I created challan & deposited balance 1500 to GST by NEFT..or I have to deposit while 42000 to file gstr3b? pls clarify.
Menu
gst3b & tax payment
Replies (2)
only balance amount after ITC
ONLY BALANCE AMOUNT AFTER ITC
Recent Topics :
- Query – Interest on Capital Received by Part
- Query - Section 164(2)(a) – Interpretation o
- Submission for Expert Opinion on Rectification of
- NRI since March 2023 – resident savings acco
- My All-Time Top 15 Indian Web Series
- Wrong date of invoice
- Paper 6 - IBS
- Chhath Puja 2026 Dates Timing Tithi
- Tax Benefit on Second Property
- IPO application checklist: 18 rules that decide wh
Related Topics :
CAclubindia
