While Off setting GST liability in GSTR 3B a messege is being popped up - CGST Payment amount in other than reverse charge should be equal to the outstanding liability.
I have correctly claimes ITC and balance is paid in cash
While Off setting GST liability in GSTR 3B a messege is being popped up - CGST Payment amount in other than reverse charge should be equal to the outstanding liability.
I have correctly claimes ITC and balance is paid in cash