Offset of liability of gst

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I have deposited Rs 13440 as IGST and want to file gstr 3b
How can I offset liability from that of cash balance available

While i am clicking on offset liability tab it says that you do not have sufficient balance in cash balance
Replies (1)

Refer this video How to OFFSET GST liability - YouTube

https://www.youtube.com/watch?v=Z_IxibivtzA


CCI Pro

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