How can i adjust gst tax liability
This query is : Resolved
15 November 2017
Dear sir
Please confirm me a doubt that: I received advance one of buyer @28% Gst for supply of goods in future but after that rate of Gst@28% changed to 18% now. how could I change the tax liability what was deposited at 28% in last day ?
Please confirm me a doubt that: I received advance one of buyer @28% Gst for supply of goods in future but after that rate of Gst@28% changed to 18% now. how could I change the tax liability what was deposited at 28% in last day ?
15 November 2017
If you are paid the Advance related tax liability. Then You ll be adjust the excess amount to your other liabilities..
16 November 2017
You can adjust the amount already paid with the other liability and can show the same in the GST return.
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