We have paid the tax with 3b, What is next we have to do as we don’t have any sale/purchase.

In a coaching class, we have to pay GST on whatever fees we take, so now we have paid the tax with 3b what is the next we have to do as we don’t have any sale purchase.

Asked on September 13, 2017 in Miscellaneous.
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1 Answer(s)

File gstr-1 for that month as b2cs sales.

Answered on September 13, 2017.
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Your Answer

Gen GST