Dear Friends,
Plz Tell me GSTR-3B Payment of Tax how to fill ?
And what to do after filling.
Plz Suggested me?
Screan short Attached Plz See this?
Attached File : 1180303 20170813144339 swastik payment of tax.jpg downloaded: 171 times
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Gstr-3b payment of tax
Attached File : 1180303 20170813144339 swastik payment of tax.jpg downloaded: 171 times
Replies (2)
1st pay GST under challan payment. Then allocate the cash paid against the tax liability in GSTR 3B under 'tax paid in cash'columns.
show balace 66310.00 in cash ledger but offset liabillity not match show
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