for tax adjustment 3b return
Manoj (Accontant) (11 Points)
21 August 2017payable
Igst 2000
cgst 200
sgst 200
credit
Igst 0
cgst 2000
sgst 2000
how can I adjust this tax please explain me detail
Philip Kumar
(168 Points)
Replied 21 August 2017
Philip Kumar
(168 Points)
Replied 21 August 2017
ARS BHARATHI
(Executive in gst department)
(274 Points)
Replied 21 August 2017
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)