dear sir
mene tran 1 file kiya tha usme jo itc mene claim ki h wo kewal state tax wale column me hi aayi h wo kewal SGST KA PAYMENT KRNE KE LIYE HI AVAILABLE H
TO SIR KYA USE CGST KA PAYMENT KRNE KE LIYE USE NHI KR SKTE
kya tran 1 ki ITC kewal sgst ke liye hi use hoti h
Replies (5)
nahi wo sirf sgst aur igst ke saath hi adjust hoga
thank you so much "SIR"
U have claimed only State Tax credit that's why it is available for set off against SGST only.. Similarly excise nd service tax credit can only be claimed against CGST credit
Taxpayers who have not set-off their liability for GSTR-3B for July 2017 and have only done "Submit"of their GSTR-3B have been given option to edit, submit and file their Returns.
For any assistance contact
9838766110
9140472122
infogstlp @ gmail.com
Twitter @ gst_opd
For any assistance contact
9838766110
9140472122
infogstlp @ gmail.com
Twitter @ gst_opd
thank you "MAM"
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