"Offset the CGST tax Liability before cross utilization of IGST credit against SGST Tax liability."
What to do if this pop ups on the portal?
Liabilities can be setoff twice?? Once FOR CGST AND THEN FOR SGST?
Menu
Setoff of Liabilities
Replies (1)
IGST ll be adjust first of IGST, 2nd CGST then next SGST...
CGST ll be adjust 1st CGST 2nd IGST not available to adjust SGST...
SGST ll be adjust 1st SGST 2nd IGST not available to adjust CGST....
CGST ll be adjust 1st CGST 2nd IGST not available to adjust SGST...
SGST ll be adjust 1st SGST 2nd IGST not available to adjust CGST....
Recent Topics :
- ITR-3 Filing For AY 2026-27 - Tips
- Capital Gain on sale of Depreciated Factory Gala
- Interesting Observation from a Recent Income Tax S
- ITR 3 Utility Not Taking Marginal Relief on Net To
- MV Electrosystems IPO Allotment Date, Status Check
- TDS payment code query
- Query on FLAIR return
- Itr 4 problem
- Capital Gains Mismatch Due to Sale Agreement in FY
- REGARDING NRO INVESTMENT IN SHARES OF DOMESTIC COM
Related Topics :
CAclubindia
