GST Audit
This query is : Resolved
04 December 2020
If in FY 2017-2018 IGST Rs.2.00 Lacs excess paid & CGST SGST Rs 1.50 Lac excess set off claimed. What will be liability
27 December 2020
Get in touch with me at ashakantasharma@gmail.com to further explain/clarify with more details to help you.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- HSN details in Table 12 for gstr1
- Profit transfer entry from one branch to head office branch
- RCM on affiliation fees paid to foreign educational institution
- E proceeding query u/s 143(2) for a.y. 24.25
- REQUEST FOR HELP IN TALLY THE BALANCE SHEET
- Non- payment of GST on supply of services- reg
- Accumulated surplus exceeding 15%
- Different GST Number MEESHO
- Fees amount transfer procedure for two doctors
- Notice u/s 148 of IT Act
Trending Online Classes
CAclubindia
