Itc and credit note adjustment urgent attention

Sir i have to claim CREDIT ON PURCHASE

Details are as mentioned

IGST ON PURCHASE 126343

CGST ON PUR            16254

IGST ON PUR              16254

----------------------------------------------

   158851 TOTAL ITC TO CLAIMED

 

GST LIABILITY IS AS FOLLOWED 

IGST ON SALE   20491.65

IGST ON SALE TO URD 352

TOTAL GST LIABILITY IS
--------------------------------------------

20843.65 LIABILITY

 

NOW CREDIT NOTES ISSUED WHOSE TAX IS 1692/-(IGST)

NOW SOMEBODY PLEASE EXPLAIN PROPERLY THAT HOW TO ADJUST MY CREDIT NOTES VALUE..
AND FILL THE GSTR3B IN DETAIL SO THAT I CAN UNDERSTAND PROPERLY
URGENTLY SOLUTION NEEDED AS DEADLINE IS NEAR.

 

 

Replies (2)

RAJA SIR PLEASE SEE IF YOU CAN HELP ON ABOVE PROBLEM
 

THANKS

RAJA SIR PLEASE SEE IF YOU CAN HELP ON ABOVE PROBLEM
 

THANKS

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