Dear sir I am file for gstr3b but not available tax invoices after due date available for tax invoices then data samarry put for gstr1 and my tax liability so after my tax liability offset.
Sir Mai Apna gstr3b nil file karna ka bad Mai online Apna tax liability pay kar diya h. Sir Mai work contracter hu. Please guide for me.
3 Replies
abdul hameed
(article assistant)
(70 Points)
Replied 19 November 2017
I think aapka q hai ke apne nil gstr3b file karne ke baad payment bhi kiya hai to apka ka payment cash ledger main as a balance hoga next month woh use karsakte hotel.
Shwet Kamal
(80 Points)
Replied 19 November 2017
to hm next manth ma hm total taxable service so karanaa
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