Igst
This query is : Resolved
21 August 2017
dear sir,
while submitting GSTR 3B , MY INPUT IGST HAS REVERSED UNFORNUTALELY, NOW I AM UNABLE TO CLAINM INPU T IGST WHILE PAYINGOUTPUT IGST. PLS TELL WHAT SHOULD I DO
THANKS IN ADVANCE
while submitting GSTR 3B , MY INPUT IGST HAS REVERSED UNFORNUTALELY, NOW I AM UNABLE TO CLAINM INPU T IGST WHILE PAYINGOUTPUT IGST. PLS TELL WHAT SHOULD I DO
THANKS IN ADVANCE
21 August 2017
you need to adjust the same in the next return.
21 August 2017
pls tell the procedure to adjust in next month sir..
22 August 2017
you make the adjustment in the ITC table of next month
22 August 2017
thank you sir
22 August 2017
for July month I have to pay total amount in cash...sir
22 August 2017
yes, unfortunately though......
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