GST utilisation of Cash and credit balance

Final 179 views 1 replies
Please guide me, I want to utilise first cash balance while filing GSTR 3B because we have opted reduced rate of 5% for which input will not be allowed only through cash I have to pay....now I am filing gstr 3b but its adjusting input only...cash balance still showing .....
Replies (1)
While filig GSTR-3B, remove the figurrs from ITC adjustment and pay the amount with tha cash


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