In Nov 2018 gstr 3b, Rs 3000 was input on purchase, out of which Rs 500 was set off as tax on output. Balance of Rs 2500 is not reflecting in Dec month input ledger or in set off table. Now My output is Rs 2000, I want to set off with previous month input credit.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
