how to creat gst

Sir, after filling all the tables in 3B Returns, if any liabilities is to be paid the system automatically take to challan creation screen. It autofills all the columns where cash is insufficient. There after you can make either online payment or neft payment. After that you can completely file the returns.

For late fee it will ask you for both the period when you file your april18 return

Originally posted by : Vinod Babu
	Sir, after filling all the tables in 3B Returns, if any liabilities is to be paid the system automatically take to challan creation screen. It autofills all the columns where cash is insufficient. There after you can make either online payment or neft payment. After that you can completely file the returns.

Pay Tax and Liability as per Vinod Sir Advice

thank u all very much.this forum is working beyond expectations for all illiterate in GST like myself

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