Menu
itc adjustment in 3b
My GST liability and ITC credits are shown separately. Can I create a challan after deducting the ITC and do I have to save the challan compulsorily. Please guide.
Replies (3)
yes.....
net liability is to be paid
I have not reversed the ITC before submitting GSTR 3B. Shall I deduct the ITC and make payment or shall I have to adjust the ITC only in the next month.
Recent Threads
- Poll: Do you spend >30 min/day fixing Tally JSO
- Interest on Accident Claim by Minor
- Capital Gain and Basic Exemption Limit
- Loan to wife and interest income husband income or
- AOC-4 is not being filed
- Returning the shares gifted by daughter?
- Gst tax rate
- Accounting of Govt Grant in aid-Assam Tea Estate
- Utilizing Capital gains in new home construction
- Hi i have some doubt about my microsoft exam?
Related Threads
CAclubindia
