banner_ad

sales

165 views 2 replies
User Avatar

accounts
383 Points Posted on 22 July 2018
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
2 Reply Share Follow
On 22 July 2018 at 09:16 Report
Replies (2)
User Avatar

"Do the Right Thing...!!!"
128152 Points Posted on 22 July 2018
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
464 Reply
On 22 July 2018 at 10:34
User Avatar

24196 Points Posted on 22 July 2018
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....
161 Reply
On 22 July 2018 at 10:56


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topic

More recent discussions | Post

Related Topics
Loading

Latest Job Openings

View all
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
12 May 2026
Accounts Executive

Nafa Group

Mumbai

B.Com

View Details
Company
11 May 2026
CA Dropout

Patron Accounting LLP

Pune

CA Inter

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details