tax liability

123 views 2 replies
total IGST TAX liability Rs4000/-
available ITC CGST RS.250 and SGST Rd.250.
How much I want pay by cash challan to pay my IGST Liability and to file my 3B return for the month of October.
Replies (2)
3500 U have to pay
pay IGST 3500 and submit than set off the GST amount and file

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