GST gst liability set off

Discussion in 'GST (Goods & Service Tax)' started by Sunita Choudhary, Aug 24, 2017.

  1. Sunita Choudhary

    Sunita Choudhary New Member

    sir
    1. while filling gstr 3b my cgst56000& sgst rs56000 i have itc on cgst rs 26000 & sgst rs 26000 plz ans me that how to setoff liability .after paymet of 30000cgst& 30000sgst or before.
     
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