Example : GST Liabilities : 1) For Nov -- 100000/- > To Pay from Cash ( Not Yet Paid ) --
2) For Dec -- 100000/- > To Pay from ITC (Not Yet Paid ) --
*** Due to Fund Crisis , Could Not Able to Deposit Cash of Rs. 100000/- for Nov ---
*** But ITC Balance is available for Dec of Rs. 100000/- ----
Question : Can We Pay Now GST for Dec from ITC instead of Nov ????
Please reply............ thanks
CAclubindia
