Input tax credit show zero so I can’t change it, I am liable to pay around 80000 but my actual liability is 15000. So anyway for these.

At a time of filling gst3b due to technical problem input tax credit show zero so I cant change it and I am liable to pay around 80000 but my actual liability is 15000 so anyway for these or I have to pay 80000 first.

Asked on September 20, 2017 in Miscellaneous.
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Gen GST