Gst input bloked
This query is : Resolved
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Anil Bhawasinka
(Querist)
30 August 2021
W.r.t some issue related to 2017-18, 2018_19, input is blocked. Matter is in court. If tax is deposited for current period, whether it will be adjusted automatically towards -ve input or I can adjust the amount deposited towards current period liability.
CA R SEETHARAMAN
(Expert)
30 August 2021
You can adjust it for current period.
CA Pradeep Sharma
(Expert)
31 August 2021
You can adjust with current liability as said by Mr. R Seetharaman ................
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