Easy Office
LCI Learning

SET OFF OF LIABILITY UNDER GST

This query is : Resolved 
Profile Image

Profile Image

(Querist)
21 February 2022 PARTICULARS IGST SGST CGST
OP. ITC 0.00 0.00 0.00
ITC JAN'22 600000 23000 23000
TOTAL ITC =====> 600000 23000 23000

OUTWARD ITC 110000 280000 280000

IF TELL ME HOW MUCH I HAVE PAY IN THE ABOVE CASE ON AN URGENT BASIS
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
21 February 2022 No need to pay any GST set off against ITC available.
Profile Image

CA Puja Sharma

Profile Image

CA Puja Sharma (Expert)
21 February 2022 You have to GST of Rs. 24,000 via cash because of shortage of ITC.
You have to pay SGST liability in cash
Upgrade to CAclubindia Pro. Subscribe Now!


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



Live Budget News and Updates

Trending Online Classes

view all classess
Let's Talk Money: You've Worked Hard for It, Now Make It Work for You
Click here for more bestsellers


Answer Query



Quick Links