Outward supply for the month of March is taxable amount 71,267
Eligible ITC is 65,094 but liability was not reflect on portal
so what is reason
Menu
GST liability
Replies (4)
Your query is not cleared...
Taxable amount or Tax amount...?
Note :
Liability will be shown after enter the data in GSTR 3B tables as per transactions. So, feed all the details as per Your values after that pay the payable amount.
Taxable amount or Tax amount...?
Note :
Liability will be shown after enter the data in GSTR 3B tables as per transactions. So, feed all the details as per Your values after that pay the payable amount.
Enter your outward supply details in the table.Mention your ITC. Then you will find the Return will show tax payable in cash.
In this case total outward taxable amount 71,267 Eligible ITC 65,094 but when I was file return tax liability not show in table
so what is reason
so what is reason
Please check you Electronic Cash Ledger, whether there is any opening ITC available to be utilised.
Recent Threads
- AGM WITH SHORTER NOTICE
- 15CA/15CB Bulk Filing Automation Tool – Need
- GSTR 9 FY 2023-24 LATE FEE
- Should we go under Section 59 of IBC or Section 27
- HUF'S ISSUE
- Gst interest and penalty doubts
- TDS RATE ON RENT FOR NRI
- NBFC costing
- Taxablity of GSLI under Income Tax
- Final new course clarification
Related Threads
CAclubindia
