Just you ll see the file...
If your above said amounts are correct then My set off is exactly correct,...
RAJA P M
("Do the Right Thing...!!!")
(127673 Points)
Replied 21 September 2017
Just you ll see the file...
If your above said amounts are correct then My set off is exactly correct,...
Rajesh Kumar
(CA Final)
(190 Points)
Replied 21 September 2017
RAJA P M
("Do the Right Thing...!!!")
(127673 Points)
Replied 21 September 2017
| Originally posted by : Rajesh Kumar | ||
 |
Thanks lot Mr. RAJA. I paid 1000 towards sgst and filed the return gstr 3b. Already I paid 1000 cgst that can be adjusted next month against the cgst liability? |  |
Yes... Exactly....
RAJA P M
("Do the Right Thing...!!!")
(127673 Points)
Replied 21 September 2017
Also I give a small notes for set off...
INPUTS:
IGST : 1st to IGST (fully) , 2nd to CGST (fully) 3rd to SGST
CGST : 1st to CGST (fully 2nd to IGST
SGST : 1st to SGST (fully 2nd to IGST.....
Pay your liabilities to Particular head without missing....
RAJA P M
("Do the Right Thing...!!!")
(127673 Points)
Replied 22 September 2017
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1302 Points)
Replied 22 September 2017
sir,
I FILED GSTR 3B FOR AUGUST, TOTAL AMOUNT OF TAX IS 13000/- (I.E 6500/- SGST+ 6500/- AS CGST) I ENTERED WRONGLY IN INPUT TAX COLUMN AS INTEGRATED TAX COLUMN 13000/- AND AGAIN SGST -6500/- CGST-6500/-).
CAN I DO REVERSAL OF ITC IN NEXT MONTH IN INTEGRATED TAX COLUMN -13000/-? TO NULLIFY THIS?
RAJA P M
("Do the Right Thing...!!!")
(127673 Points)
Replied 22 September 2017
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