vinaykumar
(student)
(50 Points)
Replied 20 October 2017
Dr. ShamsheerKhan
(Director of S S Associates)
(968 Points)
Replied 20 October 2017
S ELAVARASI
(ACCOUNTANT)
(2975 Points)
Replied 20 October 2017
In GST Cash Payments can't adjust any other heads. Only direct adjustments is available. Other head adjustments is not available...
Cash Payments :
IGST to IGST
CGST to CGST
SGST to SGST
RAJA P M
("Do the Right Thing...!!!")
(128010 Points)
Replied 20 October 2017
| Originally posted by : anshul aggarwal | ||
 |
gstr1A last date is 02.11.17. |  |
Is it really...?
anshul aggarwal
(Consultant)
(1074 Points)
Replied 20 October 2017
RAJA P M
("Do the Right Thing...!!!")
(128010 Points)
Replied 20 October 2017
anshul aggarwal
(Consultant)
(1074 Points)
Replied 20 October 2017
jeetu
(self employed)
(66 Points)
Replied 20 October 2017
Ajay Prajapati
(512 Points)
Replied 20 October 2017
anshul aggarwal
(Consultant)
(1074 Points)
Replied 21 October 2017
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
