GOKUL K JADHAV (Master of Commerce & CA inter 1st group ) (156 Points)
09 December 2018
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 09 December 2018
GOKUL K JADHAV
(Master of Commerce & CA inter 1st group )
(156 Points)
Replied 09 December 2018
pritesh
(CA Final student)
(7101 Points)
Replied 09 December 2018
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 09 December 2018
GOKUL K JADHAV
(Master of Commerce & CA inter 1st group )
(156 Points)
Replied 09 December 2018
No sir i am just confirming that can i pay CGST laibility from ECL from CGST head
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 09 December 2018
GOKUL K JADHAV
(Master of Commerce & CA inter 1st group )
(156 Points)
Replied 09 December 2018
and if i have gst laibility Rs.200,000/- for the month of Nov 2018 CGST 1 lac & SGST 1 lac
but i have only Rs 1.5 lac credit in ECL for CGST,, In that case what should i do ?
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 09 December 2018
GOKUL K JADHAV
(Master of Commerce & CA inter 1st group )
(156 Points)
Replied 09 December 2018
Thanks sir.
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