Gst purchases setoff

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

22 August 2017 Hi,

I am tring to file my GSTR - 3B but not able to get my purchases setoff.

How will I get purchases setoff.

We have to pay same tax amount which is coming on my sales or difference between sales tax amount and purchases tax amount.

RAJA P M

RAJA P M (Expert)
Follow

22 August 2017 You ll see the details. I replied to a querist... You ll follow the way

https://www.caclubindia.com/forum/gstr-3b-419256.asp

RAJA P M

RAJA P M (Expert)
Follow

22 August 2017 Open your ID in GSTN portal. Go to "6.Payment of Tax" head...
You ll be seen "Tax payable Column - Other than Reverse Charges...
Central Tax = Rs. XXX --> You move your curser to 'Paid through ITC or Tax/Cess Paid in Cash --> Central Tax ---> (It's shown Eligible ITC Rs. XX) You enter Rs. XXX...
Integrated Tax = Rs. XXX --> You move your curser to 'Paid through ITC or Tax/Cess Paid in Cash --> Integrated Tax ---> (It's shown Eligible ITC Rs. XXX) You enter Rs. XXX...
Your ITC/Cash will be take and adjusted your liability amount. After sumbit your ITC shown cleared

Go to Enter and Feel free....
GOOD LUCK...

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Ishwar Radhakisan Tawani

Lalan Kumar Jha

Kalyan Guha

Rajat Khandelwal

Sanoj T

Subscribe Now

Gst purchases setoff

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Manager- Finance and Compliance

Article Assistant

GST CONSULTANT

Accountant

GST CONSULTANCY

CA Final