SET OFF OF LIABILITY UNDER GST
This query is : Resolved
Quick Summary
21 February 2022
PARTICULARS IGST SGST CGST
OP. ITC 0.00 0.00 0.00
ITC JAN'22 600000 23000 23000
TOTAL ITC =====> 600000 23000 23000
OUTWARD ITC 110000 280000 280000
IF TELL ME HOW MUCH I HAVE PAY IN THE ABOVE CASE ON AN URGENT BASIS
OP. ITC 0.00 0.00 0.00
ITC JAN'22 600000 23000 23000
TOTAL ITC =====> 600000 23000 23000
OUTWARD ITC 110000 280000 280000
IF TELL ME HOW MUCH I HAVE PAY IN THE ABOVE CASE ON AN URGENT BASIS
21 February 2022
No need to pay any GST set off against ITC available.
21 February 2022
You have to GST of Rs. 24,000 via cash because of shortage of ITC.
You have to pay SGST liability in cash
You have to pay SGST liability in cash
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
- Taxable or Tax exempt
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- ITDS U/S.194T of Firm
- NRI starting business in India
- ADVANCE PAYMENT OF ADVOCATE
- GST not cancelled by tenant
- FORM 141 SDV query
- Eway bill not cancelled within 24 hous what can be due
- Demand Outstanding AY 2013-14 TDS Deducted not shown in 26as
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- 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
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
