ITC ON CREDIT LEDGER Adjust
This query is : Resolved
16 October 2020
Dear Sir,
ITC available on Credit Ledger ,but we have not Sales Liabilities in next month , Hence Please guide above ITC adjust against Sales Liabilities till when Period.
Please note Now our Turnover is Nil every month.
Rgds With
Shailendra Mihsra
9987578784
ITC available on Credit Ledger ,but we have not Sales Liabilities in next month , Hence Please guide above ITC adjust against Sales Liabilities till when Period.
Please note Now our Turnover is Nil every month.
Rgds With
Shailendra Mihsra
9987578784
16 October 2020
You can carry the ITC balance in Electronic Credit Ledger for any period without any time limit.
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
- Unregistered suppliers utility
- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- TDS AND ITR ISSUE
- RATE AND HSN CODE
- EMI ISSUE IN HOUSING LOAN OLD REGIME
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
