Dear Friends,
Plz Tell me GSTR-3B Payment of Tax how to fill ?
And what to do after filling.
Plz Suggested me?
Screan short Attached Plz See this?
Attached File : 1180303 20170813144339 swastik payment of tax.jpg downloaded: 149 times
Menu
Gstr-3b payment of tax
Attached File : 1180303 20170813144339 swastik payment of tax.jpg downloaded: 149 times
Replies (2)
1st pay GST under challan payment. Then allocate the cash paid against the tax liability in GSTR 3B under 'tax paid in cash'columns.
show balace 66310.00 in cash ledger but offset liabillity not match show
Recent Threads
- Waste Management services
- Seeking Clarity: New Transport Allowance Limits (D
- Query regarding Consolidated Gift Deed for Bank Tr
- TDS u/s194IB - Joint Ownership
- Free GST Reconciliation Tool in Google Sheets R
- NRI return after due date refund case
- TDS u/s 194J - training honorarium
- WHERE TO REGISTER UNDER PTRC AND PTEC ACTS ?
- Key Corporate Compliance Requirements for Private
- Gst Non Filling Return Notice
Related Threads
CAclubindia
