ITC related query
Faheem Akram (802 Points)
10 May 2018
how long time will be carry forward our ITC related textile sector Chapter 50 to 55 and 60....
5 Replies
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 10 May 2018
EITHER SET OFF OR CARRY FORWARD
AND IF THERE IS INPUT MORE THAN OUTPUT THEN APPLY FOR REFUND
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 10 May 2018
set off against output liability and balance to be c/f
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 10 May 2018
Expense A/c Dr.
To. ITC A/c Cr.
Reund is restricted on ur product
As per CGST rate notification 5/2017 as amended by 29/2017 & 44/2017 (both CGST rate notions).
To. ITC A/c Cr.
Reund is restricted on ur product
As per CGST rate notification 5/2017 as amended by 29/2017 & 44/2017 (both CGST rate notions).
Recent Topics
- Share office desk in bkc, near family court
- 80D claim for payment paid by parent
- TDS on purchase of Flat under subvention scheme be
- Nznxnc call me at the end of the day of the
- Nsje snswk fjw ed le ene djff ne enje ejdd rejje
- Hxjcif the day I have been in touch with me and
- Iska djd djrbdsjebshe sir ur rei ejr reinr the jr
- GST registration for medical shop in Karnataka
- Hsshs me know if you are free number of the
- Chu Kang and the situation of the situation and I
Related Threads
CAclubindia
