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.
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.
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
https://www.caclubindia.com/forum/gstr-3b-419256.asp
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 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
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Sale of Equity shares for Purchase of Residential Property
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- ECO SUPPLY REPORTIONG IN GSTR-1
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- CCFS 2026 Schemed
- Subscription paid to foreign customer
- Two seprate Invoice needed
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
