gst liability
This query is : Resolved
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CE1052 Kartiksharma
(Querist)
10 November 2023
I have gst liablity in month of september but i have itc in the month of october . How can i adjust my liability and what will be consequences
CE1052 Kartiksharma
(Querist)
11 November 2023
But my advocate is saying only one month interest has to be paid .
16 November 2023
You can not utilize Oct-23 ITC against Sept-23 liabilities. You have to pay tax for Sept-23 and claim and utilize ITC in Oct-23
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