GST GST liability set off

Discussion in 'GST (Goods & Service Tax)' started by Ravi Kumar Teja, Aug 25, 2017.

  1. Ravi Kumar Teja

    Ravi Kumar Teja New Member

    1. while filling gstr 3b my cgst 56000 & sgst rs 56000 i have itc on cgst rs 26000 & sgst rs 26000 plz ans me that how to set off liability .after payment of 30000 cgst & 30000 sgst or before.

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