Regarding ITC

MD HUSSAIN (195 Points)

21 January 2019  

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