Gstr 3b payment query
Mansi Mhapsekar (158 Points)
18 June 2018Mansi Mhapsekar (158 Points)
18 June 2018
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 19 June 2018
Deepak sharma
(Learner)
(1431 Points)
Replied 20 October 2018
Once check bifurcation of Cash Ledger, on which account cash is available e.g. Tax , Interest or Fee, if you have paid Tax in correct manner then there will be no balance in Tax Account, or if available in interest Account then may be you didnt create the liability of Interest in particular month, and if available in fee that maybe due to reversal or for any other reason.
Thanks