I HAVE HUGE AMOUNT OF CREDIT BALANCE IN JULY TO OCTOBER MONTH CAN I SET OFF THE SAME AGAINST NOV SALES ?
Menu
Gst input in restaurant business for july to october period.
Replies (2)
yes you can use earlier months credit to set of liabilty till the 15/11/2017 after this date restaurant has to pay gst @ 5% without availing input credit
Then what about if july to 15 nov 2017 input is excess than sales.
Recent Topics :
- Income tax act 2026
- Belated Return where Form 10IEA filed this year to
- GST Reconciliation Tool (2A vs Books) - looking fo
- TDS ON PF FORM 19 WITHDRAWAL
- Can a virtual office in Mumbai be used for company
- Eway and e invoicing in condition where 4 party ar
- Bank balance in ITR-3
- INCLUDING PROFITS FROM REIT / INVIT IN SHARE TRADI
- Tempsens Instruments IPO GMP Allotment Listing dat
- Upload Type - Correction. Not showing in TDS filli
Related Topics :
CAclubindia
