Tax Payment

Fahim Shaikh (189 Points)

21 March 2021  
Good Afternoon

Short Query hai pls solve karaye

Mere Feb month ka Sales Ka Gst hai
Cgst 4496/- Sgst 4496/-

as per 2b mera Itc hai
Cgst 594/- Sgst 594/-

Toh Mujje Tax bharne aarhaa hai 7800/-


But mera Credit Ledger mein Phele ka 3400 jama hai par wo amt Tax payment se Minus nhi horaha hai

toh Is Condition mein mujhe Full Amt pay karna hoga kya ?? aur amswe yes hai toh Credit ledger ka amt jo jama haiwo kabhi minus hoga

Kindly do the Needfull