I have ITc available in July month
cst available RS 225000
IGST available RS 125000
my out put cgst &sgst is RS 176000
near about RS 49000 to be carry forwardfor next month
.in gstr 3b it can't be showing available ITc.demanding to pay put tax.
when I will get itc
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input credit available in July month
Replies (5)
| Originally posted by : Deepchand jain | ||
 |
I have ITc available in July month cst available RS 225000 IGST available RS 125000 my out put cgst &sgst is RS 176000near about RS 49000 to be carry forwardfor next month.in gstr 3b it can't be showing available ITc.demanding to pay put tax.when I will get itc |  |
Please explain CST, I think its CGST. If the Amount of CGST or CGST and SGST...?
Also please think it... We can't adjust CGST to SGST and SGST to CGST.....
So, Once again you ll be tell your exact ITC amount....
If you are filed also it's carry forward to next month...
received closing stock ITc RS 225000 as cgst
input IGST by purchasing Good's RS 125000
I have collected sgst RS 86000 and cgst RS 86000 for July month
I have no liability to pay. guide me.
input IGST by purchasing Good's RS 125000
I have collected sgst RS 86000 and cgst RS 86000 for July month
I have no liability to pay. guide me.
You can adjust as follows...
CGST ITC Rs. 225000 (-) 86000 (CGST) = 139000 balance in CGST it's C/f to next mont
IGST ITC Rs. 125000 (-) 86000 (SGST) = 39000 balance in IGST it's C/f to next mont...
thanks
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