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tax payment QUEARY

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EMPLOYEES
315 Points Posted on 17 August 2017
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
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On 17 August 2017 at 11:43 Report
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264 Points Posted on 17 August 2017
u have paid tax liability-itc=tax payment
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On 17 August 2017 at 11:52
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EMPLOYEES
315 Points Posted on 17 August 2017
no I have tax paid sale tax amount. no purchase tax amount
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On 17 August 2017 at 12:41
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Kumar
258 Points Posted on 17 August 2017

normally

it's sales tax -ITC(if any)=tax payable

otherwise tax payable is sales tax

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On 17 August 2017 at 19:02


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