New gstr 3b
harshal Upadhyay (103 Points)
27 February 2018Igst credit 50 so my net lib of
cgst after adjusting igst is of rs 150 & sgst 200 now how to adjust interest on dis net liability in New gatr3b because of dis auto filled feature?
harshal Upadhyay (103 Points)
27 February 2018
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 27 February 2018
adjust the credit and system will create auto - challan
pay the amount and file the return
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