Dear frds /experts,
how to adjust IGST input tax credit in CGST & SGST during filing Gstr 3B in the following conditions:-
i) when outward supply is made during the month...
ii) when outward supply is 'nil' during the month....
Earliest reply would be greatly appreciated...
Thanks in advance.
-Maya.
Menu
IGST ITC claim - reg
Replies (3)
case 1) if u have input igst balance and output csgt and output sgst .. firstly adjust cgst after then sgst
case 2) if there is nil outward supply then there will be no output gst ... so carry forward the igst credit balance to the next month or qtr
case 2) if there is nil outward supply then there will be no output gst ... so carry forward the igst credit balance to the next month or qtr
Thank you Dharam ji...
Welcome mam!
Recent Topics :
- Itr 4 problem
- Capital Gains Mismatch Due to Sale Agreement in FY
- REGARDING NRO INVESTMENT IN SHARES OF DOMESTIC COM
- DTAA benefits
- SUPPLEMENTARY AGREEMENT FOR ADDING A PARTER IN TN
- Part availmement of ITC in case of rejection of su
- Due date for itr 5 no audit with loss for fy 25 26
- Capital Gains Mismatch AIS
- Inward E-way bill from Tally Prime 7.1
- Query regarding exemption under Section 10(10AA) &
Related Topics :
CAclubindia
