banner_ad

sales

153 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...!!!"
128147 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
463 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

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details