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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gstr3b
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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
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
call me tomorrow at 9718088011 i will help u
call me tomorrow at 9718088011 i will help u
Ok I will call you thanks
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