DEAR SIR,
A PERSON BUYING AND SELLING CIGARETTES , IN HIS 3B RETURN HE CLAIMED ONLY ITC - CGST & SGST , THE CESS HE NEVER CLAIMED IN HIS SALES.
SO, ITC CREDIT LEDGER IT SHOWS AS BALANCE FOR WHOLE YEAR. HOW TO SOLVE THIS?
MURALIDOSS (INCOME TAX PRACTITIONER) (1302 Points)
10 August 2019DEAR SIR,
A PERSON BUYING AND SELLING CIGARETTES , IN HIS 3B RETURN HE CLAIMED ONLY ITC - CGST & SGST , THE CESS HE NEVER CLAIMED IN HIS SALES.
SO, ITC CREDIT LEDGER IT SHOWS AS BALANCE FOR WHOLE YEAR. HOW TO SOLVE THIS?
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"