Tax Lability

04 October 2017

During the month Tax Lability 10 lakh so can pay tax during month ITC amount?

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5 Replies

Amar Adiga (7 Points)
Replied 04 October 2017

yes possible other how the business man can pay tax only on the output tax

Dr. ShamsheerKhan (Director of S S Associates) (968 Points)
Replied 04 October 2017

Please elaborate your question?

Ajay Prajapati (512 Points)
Replied 04 October 2017

in gstr 3b you can see output tax (outward supply) and input tax in column net itc available you can have to less output-input=tax payable

Anshul Belwal (78 Points)
Replied 04 October 2017

ok thanks

Dr. ShamsheerKhan (Director of S S Associates) (968 Points)
Replied 04 October 2017

You are Welcome

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