Hai
Tax payer is having itc balance in cgst and sgst. Also output tax in igst,cgst,sgst.So how to adjust the itc as per new itc adjustment rules?
Menu
Itc adjustment
Replies (1)
Portal is not accepting new rule so file with old rule itself
Recent Threads
- Un claim ITC
- Form 49AA - OCI card holder applying for PAN card
- Section 54f and Sale between father and Son.
- Demat of shares of private limited company
- Income only with share market around 5-6 lack
- Missed GST Reporting for March 2025
- Future and Option Turnover
- Outstanding demand
- Error in filing income tax return
- DRAFT - DIRECTOR's REPORT OF BASE LAYER NBFC
Related Threads
CAclubindia
