Whether Input can be claimed
This query is : Resolved
Quick Summary
22 October 2023
IGST Output 40,00,000/-
IGST input 15,00,000/-
CGST Input 20,00,000/-
CGST Output 10,00,000/-
SGST Input 20,00,000/-
SGST output 10,00,00/-
My question is how to adjust input.
IGST input 15,00,000/-
CGST Input 20,00,000/-
CGST Output 10,00,000/-
SGST Input 20,00,000/-
SGST output 10,00,00/-
My question is how to adjust input.
22 October 2023
https://www.mastersindia.co/blog/set-off-liability-gstr-form-3b/
RAJESH SHUKLA
(Expert)
22 October 2023
You can fillup the output in input in respective head in GSTR3B. The same will be automatically adjsuted while you filing the GSTR3B.
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