Tax adjustment
This query is : Open
28 August 2017
sir,
Tax on sales IGST Rs. 7200.(tax liability payable)
Tax on purchase CGST Rs 2900 & purchase SGST Rs 2900
can i adjust CGST & SGST and how much i haveto pay IGST.
Help me sir
Tax on sales IGST Rs. 7200.(tax liability payable)
Tax on purchase CGST Rs 2900 & purchase SGST Rs 2900
can i adjust CGST & SGST and how much i haveto pay IGST.
Help me sir
28 August 2017
You can adjust both CGST & SGST from IGST.
Amount of IGST payable is Rs.1400/-
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- SEC 54 OF IT ACT
- Form 26QB for TDS on property
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Where to show the RCM on Rent paid to unregistered landlord
- Is Aadhar PAN linking required for opening bank account?
- RCM - commercial rent paid to URP under GST
- Partnership Business Can start India (two partners one is Indian and OCI both are wife and Husband)
- Payable outstanding for years disallowance
- DTCP approval
- Whether still royalty
- Strategic Performance Management and Business Valuation
- Appeals vs Writ court -certain doubt
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding Resignation by Auditor from Pvt. Ltd.
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
