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Experts Query Daily Digest :03 July 2020

03 July 2020 at 00:31

 Posted On : 03 July 2020

Transfer of Cash Ledger Balance in IGST from CGST & SGST

Dear Sir's

Can I transferred the unutilised Cash Ledger Balances available from CGST & SGST HEAD ( Tax amount and Interest amount both) to IGST HEAD at a Time, which are wrongly paid previously.

It is required to set off the Liability in IGST head. Please advice.

03 July 2020 at 00:02

 Posted On : 03 July 2020

Composition Opt Out

What is the last date for opt out from Composition scheme i.e composition to Regular Taxpayer for FY 2020-21
As earlier it was 30th June..Is it extended?

Financial Modeling

FM by Grant Thornton    |    x