1.when will we deposit cash in cash ledger?
2.i am unable to save GSTR-3B on GST portal.
2 Replies
Chhatra Singh Dugar
(1464 Points)
Replied 15 September 2017
What do you mean by deposit cash in cash ledger?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 15 September 2017
1. If you are calculated your purchase and Sales related taxes after you get any liability then you ll be ready to pay tax. At the time you ll be deposit cash on cash Ledger...
After filing GSTR 1 and 2. Finally you get exact figure in GSTR 3. Then you ll be pay any balance Tax shortage...
2. Which month return..?!
If you can't save then it's not filed. So, you can file your GSTR 3B return....
After filing GSTR 1 and 2. Finally you get exact figure in GSTR 3. Then you ll be pay any balance Tax shortage...
2. Which month return..?!
If you can't save then it's not filed. So, you can file your GSTR 3B return....
Recent Topics
- Softex For freelancer ?
- GST ON REIUMBURSEMENT ENTRY ON GST PORTAL
- Missing invoice in gst
- GST on consultancy
- Linking adhaar to UAN without employer
- WHETHER ITC REVERSAL TH. GSTR 3B OR DRC03
- Advance Tax For Freelancers
- Is fvu 8.8 version available ?
- Interest and penalty on advance tax shortfall
- Joint Account with 3 legal heirs.......
Related Threads
CAclubindia
