on my total sale suppose cgst. &sgst is 42000 & ITC is 40500
I created challan & deposited balance 1500 to GST by NEFT..or I have to deposit while 42000 to file gstr3b? pls clarify.
2 Replies
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 14 August 2017
ONLY BALANCE AMOUNT AFTER ITC
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