monthly total purchase is cgst 500 sgst 500 and igst 1000..
And same month my creditor give me 300 credit on Portal I have accepted this credit then how to take set off of 3B in my working
Menu
GST 3B credit set off
Replies (4)
(And same month my creditor give me 300 credit on Portal)
what is this?
what is this?
not clear
your question is not clear.
YOU MEAN TOTAL ITC GIVEN CREDIT ON PURCHASE BILLS ON CGST AND STATE GST RS.500 EACH AND IGST RS.1000/- IS IT CORRECT?
Recent Topics :
- Question for members: how do you manage client doc
- Clarification Required on Invoicing and Receipt of
- SEBI Registered VS NSDL Registered RTA
- Income tax or capital gain tax for Resident Indivi
- PCIT-1 Thane Email address
- CA Fees deduction for non audit case allowed?
- 5th Letter PAN Mismatch with Surname issues still
- Criteria to hire an article
- Guidence requested for a Finance Professional with
- Expert Opinion Required – Form 140 Gross Amo
Related Topics :
CAclubindia
