ITC OTHER THAN REVERSE CHARGES
This query is : Open
Harish Ansari
(Querist)
13 August 2017
I'm Unable to Settoff ITC Other than Reverse Charges in the Table No. 6 Payment of Tax and
I have filled up all the right information in the tables. You are requested help me to solve this Problem ASAP.
Harish Ansari
(Querist)
13 August 2017
It's in GSTR 3B Sir...
13 August 2017
Please said,
Which columns you enter your details and what get results from that form and your calculations.....
Harish Ansari
(Querist)
13 August 2017
My Total Inward is Intra State From Regular Dealer and My Total Outward is Inter_State For Regular Dealer
Harish Ansari
(Querist)
13 August 2017
TOTAL IGST Liability is around 10000 and ITC Other Than Reverse Charges is around 9000
Harish Ansari
(Querist)
13 August 2017
In column no 3.1 diwas enter Outward detail and IGST
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