output cgst - 52870
output sgst - 52870
input igst - 61408
input cgst - 23055
input sgst - 3461
please tell challan AMOUNT
option a - sgst 40871
option b - sgst 17816
according to new set off rules
please tell
Menu
LIABILITY SET OFF PROBLEM
Replies (1)
Option b
Recent Topic
- Happy CA Day!!
- Share your proudest CA moment 🏆
- Gift recd from brother
- How to show Loan write off in DPT 3?
- Form 10E and Salary arrear
- LTCG U/S 54F. Sale of property plus sale of share
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
Related Topics
CAclubindia
