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if output tax is more than input tax then what is its effect in gstr3_b.can any one tell me an simple way to calculate get tax payable
Replies (2)
Are you file/fill the details correctly in GSTR 3B...?
If Yes...
After Off Set Your transactions then it's automatically shown Your payable liability...
Any doubt go to refer this link
https://www.caclubindia.com/articles/how-to-file-gstr-3b-and-adjust-tax-liability-to-itc--30939.asp
If Yes...
After Off Set Your transactions then it's automatically shown Your payable liability...
Any doubt go to refer this link
https://www.caclubindia.com/articles/how-to-file-gstr-3b-and-adjust-tax-liability-to-itc--30939.asp
If output tax is more than input tax then you have to pay gst for the difference between input and output tax.
Follow the link given by Raja sir....
Follow the link given by Raja sir....
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