whether excess cash in august month cash ledger will be adjust on next month cash payment, is it possible?
else only itc can be adjusted on next month
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gstr-1
Replies (2)
No doubt excess from electronic cash ledger also be adjusted for out put tax of next month.
Also you can adjust the Excess cash payments...
But, Difference between ITC and Cash Payments....
Cash payments adjustable to same head only. Can't adjust other tax heads...
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