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kya tran 1 ki ITC kewal sgst ke liye hi use hoti h

ITC / Input 233 views 5 replies
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80 Points Posted on 22 September 2017
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
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On 22 September 2017 at 21:29 Report
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47 Points Posted on 22 September 2017
nahi wo sirf sgst aur igst ke saath hi adjust hoga
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On 22 September 2017 at 21:37
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80 Points Posted on 22 September 2017
thank you so much "SIR"
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On 22 September 2017 at 21:39
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52 Points Posted on 22 September 2017
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
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On 22 September 2017 at 21:45
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289 Points Posted on 22 September 2017
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
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On 22 September 2017 at 21:49
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80 Points Posted on 22 September 2017
thank you "MAM"
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On 22 September 2017 at 21:50


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