Gst itc related

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Accountant
34 Points Posted on 22 August 2019

I HAVE TWO BUSINESS ONE IS GOLD & ONE PROFESSIONAL SERVICE

IN JULY GST LIABILITY ON GOLD IS RS. 12500 AND ITC OF GOLD PURCHASE IS RS. 6000 SO AFTER ADJUSTMENT ITC REMAINING IS 6500. NOW IN MY PROFESSIONAL SERVICE OF STUDIOS GST PAYABLE RS.25000/-. THE QUESTION IS CAN I USE BALANCE ITC OF GOLD RS. 6000 AGAINST MY PROFESSIONAL SERVICE?? MY PROFESSIONAL SERVICE TAX @ 18% AND GOLD IS @ 3%.

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On 22 August 2019 at 11:56 Report
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88 Points Posted on 22 August 2019
how many GST registration you have 1 or 2
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On 22 August 2019 at 19:16
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Student
7666 Points Posted on 22 August 2019
How many GST Registration do you have ???
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On 22 August 2019 at 20:00
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Accountant
34 Points Posted on 23 August 2019

one

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On 23 August 2019 at 13:15
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Accountant
34 Points Posted on 23 August 2019

one

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On 23 August 2019 at 13:15
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Student
7666 Points Posted on 26 August 2019
The last date for furnishing of Annual Return in the FORM GSTR-9 / FORM GSTR-9A and Reconciliation Statement and Audit Report in FORM GSTR-9C for the financial year 2017-18 has been extended from 31st August, 2019 to 30th NOVEMBER 2019.

REMOVAL OF DIFFICULTY ORDER No. 07/2019-CT dtd. 26.08.2019; issued.
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On 26 August 2019 at 20:36

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