I show outward 12000 and inward 10000 but my tax liability show 10000 tax and actual tax 2000?

I show outward 12000 and inward 10000 but my tax liability show 10000 tax and actual tax 2000

Asked on August 20, 2017 in Miscellaneous.
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1 Answer(s)

Hi, in the liability tax window of gstr 3b, you have to fill the itc again manually and then click on check liability button. this will solve the problem.

Answered on August 20, 2017.
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Gen GST