dear sir
today I have filed my 3b
my outwards 18174+18174
my inwards. 47219+47219
now payment column says balance liability 131866 how to solve this I have submitted form but no evc generate
please help me
5 Replies
Ahmed Ali
(388 Points)
Replied 14 August 2017
May be your inward supplies were from unregistered dealers. That's why you have to pay GST on your inwards too in order to claim credit in next month.
Mo.Asif
(Prop)
(139 Points)
Replied 15 August 2017
that means I paid first my tax and claimed credit next month right sir
Mo.Asif
(Prop)
(139 Points)
Replied 15 August 2017
that means I paid first my tax and claimed credit next month right sir
Ahmed Ali
(388 Points)
Replied 15 August 2017
You can adjust that excess credit in your next month with your output liabilities.
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