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vat input credit adjustment

ITC / Input 178 views 4 replies
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18 Points Posted on 13 January 2018
how to adjust vat input credit with cgst and sgst payable on December ? ( i had filed tran 1 and also shown the credit ledger)
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On 13 January 2018 at 15:46 Report
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"Do the Right Thing...!!!"
128147 Points Posted on 13 January 2018
VAT input credit adjustable to SGST only... It's not adjustable to CGST...
463 Reply
On 13 January 2018 at 15:54
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18 Points Posted on 13 January 2018
how to adjust with sgst in gstr3b?
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On 13 January 2018 at 15:58
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"Do the Right Thing...!!!"
128147 Points Posted on 13 January 2018
In payment column....
463 Reply
On 13 January 2018 at 16:29
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18 Points Posted on 13 January 2018
thanks
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On 13 January 2018 at 16:54


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