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Tax Payment


Elizabeth Devadas   15 February 2020

Elizabeth Devadas

 1 likes  37 points

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If access tax paid by utilising ITC. Whether I can adjust my additional liability to the extend of excess.
Kindly guide me with relevant section/rules/notification/circular
PC Sharma

PC Sharma   15 February 2020

PC Sharma

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Adjust it by next return
Elizabeth Devadas

Elizabeth Devadas   17 February 2020

Elizabeth Devadas

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Thank you for your suggestion. Could you please share with me a provision
RAJA P M

RAJA P M ("Do the Right Thing...!!!")     17 February 2020

RAJA P M
"Do the Right Thing...!!!" 
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Originally posted by : Elizabeth Devadas
If access tax paid by utilising ITC. Whether I can adjust my additional liability to the extend of excess.Kindly guide me with relevant section/rules/notification/circular

 

Can You elaborate Your query with Details...?

I can't understand...

Elizabeth Devadas

Elizabeth Devadas   17 February 2020

Elizabeth Devadas

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If tax paid is more than the outward tax liability. Whether I can adjust that access paid tax to next month's liability. Or can I adjust with my additional liability while filing GSTR 9.
RAJA P M

RAJA P M ("Do the Right Thing...!!!")     17 February 2020

RAJA P M
"Do the Right Thing...!!!" 
 8458 likes  115277 points

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If You are Paid excess Cash payments and the Cash Balance showing in Electronic Cash Ledger then You can adjust in Your next GSTR 3B return...
Also You can adjust in GSTR 9 return for the additional Liability...

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