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gst liability
for a particular month outward supplies tax amount is rs. 325308.47 and eligible itc is rs. (110829) then how much gst liability arise if earlier period have excess input carried forward and if not. Please guide
Replies (5)
How much is the excess input carried forward.
Output Tax - Rs. 325308
Input Tax. - Rs. (110829)
Payable tax- Rs. 214479
C/F ITC. - Rs. XXXXX (Less the previous ITC to Your current liability and pay balance amount..
Note:
At the time of filing current month GSTR 3B return You ll feed the details of current month values after previous ITC c/f automatically in the return...
No need to worry...
GOOD LUCK...
Input Tax. - Rs. (110829)
Payable tax- Rs. 214479
C/F ITC. - Rs. XXXXX (Less the previous ITC to Your current liability and pay balance amount..
Note:
At the time of filing current month GSTR 3B return You ll feed the details of current month values after previous ITC c/f automatically in the return...
No need to worry...
GOOD LUCK...
if rs. 45678
| Originally posted by : kaushal laturiya | ||
 |
if rs. 45678 |  |
What is Rs. 45678...? It's Your Previous ITC...?
yes last month itc
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