if we are showing gst in current liability. whether gst liability paid in april month to be shown in 3cd report as per saction 43b . Then how to reporting in 3cd Report
Menu
Gst pament made in april how to show in 3cd
Replies (1)
not required bcoz it's not a liability as on 31st march liability is generated after f.y. complete hence not not required to show in form 3cd
Recent Threads
- Family Pension Army
- Waste Management services
- Seeking Clarity: New Transport Allowance Limits (D
- Query regarding Consolidated Gift Deed for Bank Tr
- TDS u/s194IB - Joint Ownership
- Free GST Reconciliation Tool in Google Sheets R
- NRI return after due date refund case
- TDS u/s 194J - training honorarium
- WHERE TO REGISTER UNDER PTRC AND PTEC ACTS ?
- Key Corporate Compliance Requirements for Private
Related Threads
CAclubindia
