28 September 2017
In GST - 3B, we having the payment liablility. But now payment of tax is displaying as no tax liablility. We have not pay the tax and the offset liability has also been disable, i cannot able to enter. kindly help me sir.
28 September 2017
After fill the details in column 3.1 to 5 and save the details. Then you ll click the column no 6 you can get/ go inside the details then fill and file...