Sir,
I have Outward supply value is 448380.73 and Inward Supply Value is 462667.15. in July 2017.
What is the process for GSTR-3B preparation .
I will pay tax or not.
can you eplain sir.
1 Replies
CA Sathish Reddy
(Articles)
(352 Points)
Replied 16 August 2017
It's Depending on your tax collection
If tax received is more than tax paid then u have to pay excess tax received by taking the ITC if eligible on tax paid
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