Dear Sir,
I am in qrmp scheme under Gst
My query is that I am filing quarterly gstr-3b return and I found that a new tab tax liability breakup is showing.
what will I do in my case because in all qtr jan, feb and march my tax liability is paid by itc.
Thanks in Advance.
This tab is for those who are filing gstr1 containing bills of earlier months too, they have to show month wise break up of tax liability in gstr3B. so that portal can calculate interest liability to be shown in next gstr3b like late filing fee.
CAclubindia
