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....
Faheem 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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