in gstr 3b on what amount I have to pay tax...?
1. on sales
2. om difference between sales and. purchase
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gstr 3b
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Whatever difference is there in output tax & Input tax you need to pay that.
yes pay tax on difference between output and input
if my input is rs 10000 more than output but i am liable to pay 1000 on rcm.
Then what process will applicable ?
i have to pay tax rs 1000 or this will adjust from my input excess ?
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