Hii Sir/Madam
Humne GSTR3B nil filled Kiya thaa...
Ab GSTR1 file Karna hai jisme tax invoice hai...
So hum tax pay Kar sakte hai kya?
If yes, than sett off kaise hoga?
7 Replies
Bibek jaiswal
(Accountant)
(528 Points)
Replied 31 May 2018
yes you can show those tax invoice in GSTR1 and pay tax liability accordingly and the same should be reconcile at the time of audit in GST
Amit Gupta
(navi mumbai )
(152 Points)
Replied 31 May 2018
okay sir
it means there is need not to be worry about settoff...
just file GSTR1 and pay tax....
it means there is need not to be worry about settoff...
just file GSTR1 and pay tax....
Bibek jaiswal
(Accountant)
(528 Points)
Replied 31 May 2018
yes pay tax and interest accordingly and file gstr 1
Amit Gupta
(navi mumbai )
(152 Points)
Replied 31 May 2018
sir one more doubt
can we claim ITC on Google adwords(google India Pvt Ltd.)?
our business nature is estate agent.
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