Menu
filing of GSTR 3B
You have to put ITC in all other ITC column.
Replies (34)
You have to put ITC in all other ITC column.
how we can upload invoices b2b in gstr-1 and gstr -2 ?
Show in GSTR-1
how can we use my electronic cash ledger under gst ? can i reedem this amount from bank in form of cash ? like paytm or other apps ?
No you cant. You will adjust from tax payable...
Recent Threads
- Whether GST applicable on Hardship Compensation pa
- ITC cannot be denied to Bona Fide Buyers for Suppl
- Unused ITC for Hotel after GST Change
- CA FINAL SPOM
- 44ad presumption of tax
- Friendly loan to blood relative?
- Tds penalty for in operative pans
- TDS on Property- 26QB filing Doubt
- HSN code for Exempted supplies
- HSN Summary of Outward Supplies (Sales and Advance
Related Threads
CAclubindia
