Menu
ITC setoff rules
what are the new set off rules for ITC? and can we manually change the ITC utilisation amount while filing GSTR 3b?
Replies (5)
No manual change dear
What if we manually change the set off amount?
Yes you can....but IGST input needs to be exhausted fully .
Any fine or penalty if manually change done
IGST=IGST+CGST+SGST
CGST=IGST+CGST+Cash
SGST=IGST+SGST+Cash.This is the new setoff rule for GSTR3B.
CGST=IGST+CGST+Cash
SGST=IGST+SGST+Cash.This is the new setoff rule for GSTR3B.
Recent Topic
- Provident fund taxation
- ITR3 AY 26-27 Error in filling status
- Queries on TDS as per IT
- Capital Gains set off on Sale of Land if held for
- ITR Form for income from freelance consultancy
- Gst rate for HSN code 28530010
- Health Insurance
- India GST Mobile App
- Reporting STCG on non equity oriented MF
- Section 54F exemption for buying a plot
Related Topics
CAclubindia
