I paid Gst tax payment for month nov 2017 in Dec Of Rs 8660/- so this amount in which column i'll be mention when I filling gstr3b for month of DEC 2017.
plz share me knowledge about this.
Amrit kumar karn
(Semi Qualified CA)
(217 Points)
Replied 06 January 2018
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
