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17-18 GST payable
Turnover not declare properly in 17-18 now declare in September and iTC available 18-19, is 50lack what I say last year payable amount set off this year income tax. Its applicable or not
Replies (10)
whether GST can be set off with direct tax?????
April to Sept 18 this month ITC can set up last year payable amount in 3B declaration
Can You Elobrate Your query with details...?!
Are you not paid GST liabilities for FY 17-18...?
Now You will pay it...?
Are you not paid GST liabilities for FY 17-18...?
Now You will pay it...?
Not able to setoff gst amount with income tax.
Please brief your query?
Please brief your query?
If export sale of 6 lac put in b2c wrongly in last quarter. This quarter when we amend , total turnover shouldnlt b less than 2.5 lac. What is the correct procedure to correct last quarter mistake
Hi,
I am not consider GSTR-2A in IT Return AY2018-19. is there any problem?
| Originally posted by : B.Kranthi Kumar | ||
 |
Hi, I am not consider GSTR-2A in IT Return AY2018-19. is there any problem? |
 |
No problem Dear... Better to account based on Invoices...
i am not setoff gst payable account ended 31.03.2018 in return
| Originally posted by : B.Kranthi Kumar | ||
|
i am not setoff gst payable account ended 31.03.2018 in return | |
Hello Explain Your query with details. We can't joint in all the query one by one...
and Pleas Post a separate Query...
| Originally posted by : B.Kranthi Kumar | ||
|
i am not setoff gst payable account ended 31.03.2018 in return | |
As per this query I will reply Just " GO TO SET OFF". But., It's not meaningful You know...
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