Credit ledger balance
rocky (accountant) (948 Points)
16 June 2020
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 16 June 2020
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 17 June 2020
Then adjust the maximum balance against SGST & then in CGST
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)