Initially I first submit GSTR3B After 2 days I submit Tran -1 I have stock itc
can I claim the same itc against july month liability ? Kindly guide me ?
I have Transactional CGST ITC 100000/- can I adjust with CGST+IGST liability ?
If I have 100000/- credit what's the limit I can Use this credit ( like 30% ) any conditions?
Kindly explain
Menu
After Submit GSTR3b I posted Tran-1 Can I adjust my itc on July month ?
Replies (2)
You should firstly file the tras1 after that gst3b
But mistakenly I first submit GSTR3B After that I submit Tran
Now what to do ?
Can I adjust this month or next month tax liability
Pls guide me
Recent Threads
- Form 16 format
- 17(5) Blocked ITC
- Transfer of equity shares to original owner
- Login credentials and payment acknowledgement not
- Export sales not realised payment not received fro
- Capital gain account amount utilisation
- Form 26QB – Section 194-IA: TDS on Full Cons
- Indexation Benefit available or not on Calculation
- Documents for return exhibition material
- Can I set off equity losses(both short term loss a
Related Threads
CAclubindia
