Sir i have to claim CREDIT ON PURCHASE
Details are as mentioned
IGST ON PURCHASE 126343
CGST ON PUR 16254
IGST ON PUR 16254
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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.
CAclubindia
