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 Topics :
- Hi experts needed some help
- Gift of Immovable Property u/s 92 of Income Tax Ac
- NSE BSE Pre-open session changes from 7 September
- Financial statements for non corporate entities
- Hi experts need some help
- Is SAP FICO a good career option for finance and a
- Direct Cost booking
- TDS on Property Purchase Paid
- Cash Purchase Above ₹10,000, ITR/40A(3) Trea
- TDS on dividend to non resident shareholders
Related Topics :
CAclubindia
