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 Topic
- Input tax credit under igst under insurance compan
- ITR Form to be used
- CGAS account Holder Deceased
- ITR form suggestion
- Post office KVP income.
- Free GST invoice tool I built for my practice R
- Clarification on Gratuity Exemption under Section
- GOODS AND SERVICE TAX - GSTR 1
- Correct ITR form
- Clarification required on Section 393 & Report
Related Topics
CAclubindia
