output cgst - 52870
output sgst - 52870
input igst - 61408
input cgst - 23055
input sgst - 3461
please tell challan AMOUNT
option a - sgst 40871
option b - sgst 17816
according to new set off rules
please tell
Menu
LIABILITY SET OFF PROBLEM
Replies (1)
Option b
Recent Threads
- Whether GST applicable on Hardship Compensation pa
- ITC cannot be denied to Bona Fide Buyers for Suppl
- Unused ITC for Hotel after GST Change
- CA FINAL SPOM
- 44ad presumption of tax
- Friendly loan to blood relative?
- Tds penalty for in operative pans
- TDS on Property- 26QB filing Doubt
- HSN code for Exempted supplies
- HSN Summary of Outward Supplies (Sales and Advance
Related Threads
CAclubindia
