GST CHALANA

Dear sir,
my purchase pe gst pay 1600 kia hun
and sale pe gst 1500 collect kia hun ke se me chalan pay karunga
Replies (2)
Quick Summary
This discussion clarifies how to handle Goods and Services Tax (GST) payments. If you pay ₹1600 in GST on purchases and collect ₹1500 on sales, you will have an Input Tax Credit (ITC) of ₹100 to carry forward to the next tax period. This ITC can be used to offset future GST liabilities.

No, ₹ 100 itc will be carried forward.
Thank you

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