itc credit
I purchased laptop and printer for office use.My supplier har entered this and my 2a b to b is showing invoices of my supplier.Still itc ledger is showing 00.please guide me how to set off my output liabilities against tax paid
Replies (3)
u have to claim such inputs while filing of gstr_3b , and invoices reflected in gstr_2a and itc credit ledger have no connection
u can set off your output liability with such eligible input .
where does balance in itc ledger come from?
from GSTR_3B
Recent Topics :
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
Related Topics :
CAclubindia
