I have ITc available in July month
cst available RS 225000
IGST available RS 125000
my out put cgst &sgst is RS 176000
near about RS 49000 to be carry forwardfor next month
.in gstr 3b it can't be showing available ITc.demanding to pay put tax.
when I will get itc
| Originally posted by : Deepchand jain | ||
 |
I have ITc available in July month cst available RS 225000 IGST available RS 125000 my out put cgst &sgst is RS 176000near about RS 49000 to be carry forwardfor next month.in gstr 3b it can't be showing available ITc.demanding to pay put tax.when I will get itc |  |
Please explain CST, I think its CGST. If the Amount of CGST or CGST and SGST...?
Also please think it... We can't adjust CGST to SGST and SGST to CGST.....
So, Once again you ll be tell your exact ITC amount....
CAclubindia
