Setting off unpaid GST liability of one month against ITC of next month
Mohan Kale (393 Points)
17 March 2021Mohan Kale (393 Points)
17 March 2021
V SUBRAMANIAM
(Tax consultant )
(546 Points)
Replied 17 March 2021
Mohan Kale
(393 Points)
Replied 17 March 2021
V SUBRAMANIAM
(Tax consultant )
(546 Points)
Replied 17 March 2021
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools