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
Menu
Tax Payment
Replies (5)
Adjust it by next return
Thank you for your suggestion. Could you please share with me a provision
| 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...
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.
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...
Also You can adjust in GSTR 9 return for the additional Liability...
Recent Threads
- Poll: Do you spend >30 min/day fixing Tally JSO
- Interest on Accident Claim by Minor
- Capital Gain and Basic Exemption Limit
- Loan to wife and interest income husband income or
- AOC-4 is not being filed
- Returning the shares gifted by daughter?
- Gst tax rate
- Accounting of Govt Grant in aid-Assam Tea Estate
- Utilizing Capital gains in new home construction
- Hi i have some doubt about my microsoft exam?
Related Threads
CAclubindia
