if purchase is more than sale
s then what is its effect in return and vice versa
Menu
gstr3b
Replies (2)
Then the ITC is carried forward to next month.
Yes input tax credit will be excess when Itc is more than otc and therefore carried forward to next month.
Recent Topics :
- Accounting Treatment in Tally for Restaurant Sales
- Form 146 required
- Rule 86(B) Applicability
- ROC FILINGS FY2025-26
- Mismatch in 26AS
- How Can a Trader Utilise Approximately ₹1.20
- How Can Law Students Present Papers at Conferences
- On which amount 200% penalty under section 270A is
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
- How do CA firms track SEBI/AMFI circulars and dead
Related Topics :
CAclubindia
