how to creat gst

pl let me


know how create GST? we have to pay GST from 15 March to 31 March.Again from 1April to 3o April.What would be fine in both cases.We got GST recently
Replies (5)
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
This forum helps to learn lot of valuable suggestions, ideas, advices from experts.
There is no question of illiterate because everyone is a learning updating sharing knowledge with known to unknown.

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