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gstr3b

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123 Points Posted on 30 August 2017
the ITC amount is not adjusting due is without ITC what is to be done pl explain
shall we remit nett amount ie.itc reduced amount?
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On 30 August 2017 at 14:19 Report
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company secretary
40 Points Posted on 30 August 2017
in gstr3b u have to deposit the difference cash amount first through challan and then offset your liabilities (by using ITC and cash) in 6th point i.e. payment of tax
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On 30 August 2017 at 15:02
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123 Points Posted on 30 August 2017
I have paid the difference amount it shows in cash ledger even after the ITC amou t shows as provisional I am not able to file the return
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On 30 August 2017 at 20:45
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company secretary
40 Points Posted on 30 August 2017
call me tomorrow at 9718088011 i will help u
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On 30 August 2017 at 21:17
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company secretary
40 Points Posted on 30 August 2017
call me tomorrow at 9718088011 i will help u
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On 30 August 2017 at 21:20
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123 Points Posted on 30 August 2017
Ok I will call you thanks
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On 30 August 2017 at 22:23


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