gstr 3b

13 August 2017

in gstr 3b on what amount I have to pay tax...?
1. on sales
2. om difference between sales and. purchase

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3 Replies

Chhatra Singh Dugar (1464 Points)
Replied 13 August 2017

Whatever difference is there in output tax & Input tax you need to pay that.

RAMESH D MODI (Proprietor) (4869 Points)
Replied 13 August 2017

yes pay tax on difference between output and input

naveen (business) (25 Points)
Replied 13 August 2017

if my input is rs 10000 more than output but i am liable to pay 1000 on rcm.

Then what process will applicable ?

i have to pay tax rs 1000 or this will adjust from my input excess ?

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