Dear Experts,
We are a Pvt Ltd Company. Need you guidance on how can issue spare parts for our assembly line ? We are using Zoho Books. The Spare Parts are reflecting in our inventory. Kindly suggest ASAP.
Regards
Shriram Deshpande
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Sir, the liability was reported in wrong head in GSTR 3B (reported in IGST instead of CGST and SGST) and correct head in GSTR 1. Overall tax liability is matched and there is no payment due from my side.
Assessing officer is contending that to pay the SGST portion of IGST amount and take refund from the IGST amount (SGST portion)
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Thanking you sir,
Yours faithfully,
B. Rajasagar Varma
Tax Consultant
CAclubindia
Isuuance of Spare Parts for Assembly line