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.
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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