Menu
Rule ITC setoff 88A
I don't know that Rules I am asking to u which one is correct?
I have already mentioned the rule with link to the circular containing the explanation from the government.
Please refer to that for any further clarification.
our July month detail
Output Cgst& sgst-480000each& igst- 2600000
input Cgst &sgst- 686000& igst- 1246000
Lalit Goenka sir pls expalin to us in table format based on above mentioned amount
Output Cgst& sgst-480000each& igst- 2600000
input Cgst &sgst- 686000& igst- 1246000
Lalit Goenka sir pls expalin to us in table format based on above mentioned amount
Recent Topic
- Credit against paud RCM on rent
- Dividend difference in 26AS, AIS, TIS
- 194JB INCOME
- Filing ITR3 where income under section 44AD with L
- What is superannuation fund
- GST Refund of input services under Inverted Duty S
- Dividend Reporting
- Real operational bottlenecks after firms use Tally
- Purchase return under gst
- Long Term Capital Loss - cannot be carried forward
Related Topics
CAclubindia
