My inward supply is B2B and outward supply is B2C, then, What about, if input tax is more than output tax, in any month. How can I make payment of gst, and how I can claim the balance ITC. Please explain
OK sir. But in gstr3b, it requires consolidate outward tbl sply. There is no option of filling gstin wise outward sply. As have ITC for the month of August, then how can I take the claim. I mean, my suppliers can't fill gstin wise details
CAclubindia
