ITC related query
Faheem Akram (802 Points)
10 May 2018Faheem Akram (802 Points)
10 May 2018
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)
(55047 Points)
Replied 10 May 2018
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LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(without recording)