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?
2 Replies
Michelle
(Service)
(297 Points)
Replied 14 August 2017
1st pay GST under challan payment. Then allocate the cash paid against the tax liability in GSTR 3B under 'tax paid in cash'columns.
Rahul Pal
(Office)
(62 Points)
Replied 14 August 2017
show balace 66310.00 in cash ledger but offset liabillity not match show
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