I clam ITC IN JULY QTR RETURN IS IGST 100000
CGST 5000 SGST 5000 AND MY LAIBILITY TO PAID TAX IS CGST 55000 AND SGST 55000 BUT SGST IS NOT ADJUST WITH THIS.....5000 IS REMAIN TO PAID WITH CHALLAN ......WHY
Menu
Regarding ITC
Replies (5)
no requirement to paid challan all output liability set-off with ITC....
That might be GSTN server problem due to which it might not be updating. Otherwise it must have been set off
now how to solve this problm
It may be a server problem.
Please ensure that your supplier has entered your GSTIN correctly in his GSTR 1.
Recent Topic
- Claiming Pre Possession Home Loan Interest
- Tax on Pension from EPFO
- Indexation of Sale of Property under New Regime
- TDS ON RENT BY TENANT
- Forward tax charge gst related
- SBI direct mutual funds ITR
- 44AE Section
- FEMA compliant structure
- Tax obligation in AY 2026-27
- EFILING ITR2 FROM COMMON FILING UTILITY
Related Topics
CAclubindia
