GST PAYMENT

111 views 1 replies
Dear Sir/Maa'm

Details of my Sales/Pur

Sales
Cgst 2358
Sgst 2358

Purchase
Cgst 823
Sgst 823

Total Amt to Pay 3070

As per QRMP Scheme Every month have to Tax

I just want to ask in My Credit Ledger 3440 Has Available

So in that Condition I can minus the tax amt from Credit Ledger or I have to pay

kindly help

I
Replies (1)
Set off in credit ledger


CCI Pro

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