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ITC setoff rules

ITC / Input 318 views 5 replies
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student
53 Points Posted on 16 October 2019
what are the new set off rules for ITC? and can we manually change the ITC utilisation amount while filing GSTR 3b?
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On 16 October 2019 at 14:24 Report
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accountant
213 Points Posted on 16 October 2019
No manual change dear
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On 16 October 2019 at 20:18
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student
53 Points Posted on 16 October 2019
What if we manually change the set off amount?
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On 16 October 2019 at 23:47
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GST Practitioner
55067 Points Posted on 17 October 2019
Yes you can....but IGST input needs to be exhausted fully .
301 Reply
On 17 October 2019 at 00:11
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student
53 Points Posted on 17 October 2019
Any fine or penalty if manually change done
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On 17 October 2019 at 11:50
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7059 Points Posted on 27 October 2019
IGST=IGST+CGST+SGST
CGST=IGST+CGST+Cash
SGST=IGST+SGST+Cash.This is the new setoff rule for GSTR3B.
33 Reply
On 27 October 2019 at 23:29


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