Outward tax liability paid by reducing the ITC on inward, by one of my client, is it acceptable
This query is : Resolved
Venkateshwarlu Pulluri
(Querist)
12 December 2023
one of my client outward tax liability of October-2017 paid by way of reducing the ITC on inward supplies in August-2018, to the extent of liability is it acceptable, if yes, kindly inform the supporting information
15 January 2024
Not acceptable, we should have paid the excess taxes in 3B
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