Avail IGST ITC ₹ 10,45,692/-
CGST payable Tax ₹ 3,16,923/-
SSGT payable Tax ₹ 3,16,923/-
how to adjust in GSTR 3B
Menu
How to adjust from IGST ITC
Replies (2)
Quick Summary
Igst>Cgst>sgst
so assuming there's no Igst payable, first you've to set it off against Cgst and then against sgst
so assuming there's no Igst payable, first you've to set it off against Cgst and then against sgst
As IGST ITC> CGST payable+SGST payable
Use IGST ITC for both CGST payable and SGST payable.
Recent Topics :
- Business & Finance
- Report in GSTR 1 ( Credit Note ) for Wrong GST Rat
- Reply of summons issued under section 70 of the cg
- How to Bulk GSTIN Number Verify and Validation
- OPC Annual Filing Defaults – Need Guidance t
- OPC Annual Filing Defaults – Need Guidance t
- FCGPR of a past period
- Discuss and Download CA Final Question Paper Nov 2
- Does Parag gupta's booster batch good for CA Inter
- Police Bandobost and GST Invoice
Related Topics :
CAclubindia
