hello...
can i avail ITC on all of my purchases and services (i.e inward supply) in GSTR 3B?? how??
is the final liability is input-output or for the month of july'17 should we have to pay the entire output and have to take credit in the next month ??
please help me
thanks for your reply ...
please tell me the procedure for the same
it shows the following message
"Either balance in cash/credit ledger is not sufficient to set-off the liability or the amount declared to be utilized from cash/credit ledger is not equal to the total liability. Please verify and then proceed to set-off the liability."
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
