Gstr 3b


NIDHI KARLE
watch_later 2 years, 3 months ago

In create challan option under form GSTR 3B, I have shown tax on reverse charge in "Others" column rather than showing it in CGST and SGST. I have made payment of the same but when i checked in the cash ledger, the amount in the others column is not reflected anywhere. please help. What is exactly included in 'others'? 

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