sir how should I calculate tax liability in gstr10 as mentioned in column 8 (Input tax credit/
Tax payable (whichever is
higher)
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tax liability on stock in gstr10
Replies (3)
Wheather you have any stock in hand for which u claimed input before?
You have to calculate tax on your closing stock and declared the same in your GSTR-10
You can also calculate tax on you closing stock and declared the same in your GSTR10.
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