my purchases are more than sales in july month. how can i adjust tax liability in tax payment screen.
1.my purchases are only local
2. my sales are both local and interstate.
how to show in tax payment screen
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how to offset tax in gstr3b
Replies (1)
First set off sgst against sgst, cgst against cgst and balance from cgst to iGST and then from sgst to iGST. Hope it's clear.
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