A dealer has an SGST Credit of ₹4 Lakh in his ITC ledger for the month of December 2021 and the same month he has CGST output Liability of ₹3 Lakh. What an amount should be deposited by that dealer to his Electronic cash
CS Executive · Tax Laws · PYQS · December 2022
A dealer has an SGST Credit of ₹4 Lakh in his ITC ledger for the month of December 2021 and the same month he has CGST output Liability of ₹3 Lakh. What an amount should be deposited by that dealer to his Electronic cash ledger maintained in GSTN portal to file a valid return?
Answer & Explanation:
Correct Answer: Option (C)
Official answer key: (C).
Topics: GST
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