dear Sirs/ madam
we are bought a vehicle for company purpose in July month . supplier will update to tax details . it will shown my GSTR 2A B2B page. but it will not effect cash ledger
Menu
GSTR 2A to cash ledger
Replies (5)
Input Tax related Taxes and values showing in "CREDIT LEDGER" only. It's not showing in "CASH LEDGER".
Cash payments only in showing Cash Ledger...
Cash payments only in showing Cash Ledger...
Ok sir, its doesn't shown credit ledger also
Check out in Your Credit ledger. Of its not showing then Check out dealer's filing periods.
If dealer filing Quarterly GSTR 1 return then it's shown after the quarter filings...
If dealer filing Quarterly GSTR 1 return then it's shown after the quarter filings...
Ok sir
thanks for your guidance
useful
thanks for your guidance
useful
You are most welcome...
Note : Check out ITC eligibility for the purchase of vehicles for your business...
Note : Check out ITC eligibility for the purchase of vehicles for your business...
Recent Topic
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
Related Topics
CAclubindia
