if we are showing gst in current liability. whether gst liability paid in april month to be shown in 3cd report as per saction 43b . Then how to reporting in 3cd Report
Menu
Gst pament made in april how to show in 3cd
Replies (1)
not required bcoz it's not a liability as on 31st march liability is generated after f.y. complete hence not not required to show in form 3cd
Recent Topics :
- Last Date To Fill ITR For Non-Audit Case
- Guidance Required on Filing Fresh Registration und
- IT Return Refund Status AY 2026-27
- Clarification Regarding Income Tax Demand Notice
- Online PAN Download: Check How?
- Demand of Late fee/Interest under section 75 of GS
- DSC registration on TRACES portal
- Can we get registered for MCA if we get a Virtual
- DONATION PAYMENT REG
- GST IDS Refund – Statement 01A: Invoice Not
Related Topics :
CAclubindia
