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tax payment QUEARY
In GSTR3B I have filled sales & purchase figures now what is the Tax Payable Amt is it sales tax amt or Sales amt - purchase amt I have take the difference amt or full sales tax amt
Replies (3)
u have paid tax liability-itc=tax payment
no I have tax paid sale tax amount. no purchase tax amount
normally
it's sales tax -ITC(if any)=tax payable
otherwise tax payable is sales tax
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