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Gstr 3b

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144 Points Posted on 13 August 2017
My Input is greater then output so whether i need to make.payment of my output or not as in return it is shown my output as balance liability
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On 13 August 2017 at 10:53 Report
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7 Points Posted on 13 August 2017
if you have your input greater than output then you dont need to pay
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On 13 August 2017 at 11:30
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1464 Points Posted on 13 August 2017
No need to make any payment. File GSTR -3B first and GSTR 1,2 & 3
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On 13 August 2017 at 13:08
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199 Points Posted on 13 August 2017
I think you have to make transfer the ITC from the electronic cash ledger to your liability.
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On 13 August 2017 at 22:48


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