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.
1 Replies
Amrit kumar karn
(Semi Qualified CA)
(217 Points)
Replied 06 January 2018
u hane paid tax or u you are asking about payment of tax
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