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Gst itc related

ITC / Input 206 views 5 replies

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%.

Replies (5)
how many GST registration you have 1 or 2
How many GST Registration do you have ???

one

one

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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