Sir, Does there is another way to solve Question 2 in short???
If GST 3B does not have the ability to deposit its tax, then how will we file GSTR 3B in that condition?
i have confusion regarding provision
when we debit P&l & when we debit EXP Please suggest
i did not understand this portion of flow chart that how output igst can be adjusted with input sgst nd input cgst?