Dear friends,
Total sales is rs. 27096 in month of november, and cgst -1837.8, and sgst-1837.8.
So, it is compulsory to pay this amount in gst poratl.
And it's effect is shown in our income tax return.
Laxmi yadav (Accountant at cms info system ltd.) (171 Points)
11 January 2018Dear friends,
Total sales is rs. 27096 in month of november, and cgst -1837.8, and sgst-1837.8.
So, it is compulsory to pay this amount in gst poratl.
And it's effect is shown in our income tax return.
Divakar
(Student CA Final )
(11857 Points)
Replied 11 January 2018
Laxmi yadav
(Accountant at cms info system ltd.)
(171 Points)
Replied 11 January 2018
it's ok. but it is refundable through 26as or not. i m confuse regarding this.
so, please if possible answer the question
Divakar
(Student CA Final )
(11857 Points)
Replied 11 January 2018
Divakar
(Student CA Final )
(11857 Points)
Replied 11 January 2018
Divakar
(Student CA Final )
(11857 Points)
Replied 11 January 2018
Divakar
(Student CA Final )
(11857 Points)
Replied 11 January 2018
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)
CAclubindia
