Do we need to pay output GST Tax through cash ledger only on sale of scrap tax invoice or can set off against available ITC?
rutuja prabhune (107 Points)
19 June 2024Do we need to pay output GST Tax through cash ledger only on sale of scrap tax invoice or can set off against available ITC?
CA Anoop Kumar Sharma
(Accounts Manager)
(2065 Points)
Replied 19 June 2024
you can set off with ITC.
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961