banner_ad

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

ITC / Input 245 views 5 replies
User Avatar

Article Assistant
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
0 Reply Share Follow
On 22 September 2017 at 21:29 Report
Replies (5)
User Avatar

47 Points Posted on 22 September 2017
nahi wo sirf sgst aur igst ke saath hi adjust hoga
Reply
On 22 September 2017 at 21:37
User Avatar

Article Assistant
80 Points Posted on 22 September 2017
thank you so much "SIR"
Reply
On 22 September 2017 at 21:39
User Avatar

Article
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
Reply
On 22 September 2017 at 21:45
User Avatar

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
1 Reply
On 22 September 2017 at 21:49
User Avatar

Article Assistant
80 Points Posted on 22 September 2017
thank you "MAM"
Reply
On 22 September 2017 at 21:50


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topic

More recent discussions | Post

Related Topics
Loading

Latest Job Openings

View all
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details