19 October 2017
Payment for after ITC adjustment
are as follows :::
IGST, CGST&SGST ALL NIL PAYMENT.
As your ITC for next month becomes
IGST 3964182
Cgst 0
Sgst 0.
Hoped answered the question...
19 October 2017
Dear Mr. ShamsheerKhan.,
Please explain how is this...?
I think im wrongly calculated above. So, please explain once again....
Thanks in advance...!!!
21 October 2017
@Raja
Let
Pi= present month liablities of igst
Pc= present month liablities of cgst
Ps= present month liablities of sgst
IGST outstanding after adjustment = (Pi-itc igst) - (Pc-itc cgst) - (Ps-itc sgst)
Cgst outstanding after adjustment is zero in this case.
Sgst outstanding after adjustment is zero in this case.
21 October 2017
Dear Mr ShamsheerKhan.,
If you like continue chat in any query call Mr....
If not don't be call raja....
Also read my Writing for your name....!!!
21 October 2017
What to do sir, in this web virtual platform some times it has very difficult to assess the opposite person's gender/marrital status
That's why I avoid word like Mr/Mrs/Miss... Etc
Don't you remember what Rashmi Ji told you once regarding this....
22 October 2017
Brother.,
Not like that here insert Rashmi Ji... Also I'm not like some time her reply.....!
We are educated with professionals that's why I said above way...!!!
In case you can't like that no problem follow your way...
Thanks... 🙏
CAclubindia
