MD HUSSAIN (195 Points)
21 January 2019I clam ITC IN JULY QTR RETURN IS IGST 100000
CGST 5000 SGST 5000 AND MY LAIBILITY TO PAID TAX IS CGST 55000 AND SGST 55000 BUT SGST IS NOT ADJUST WITH THIS.....5000 IS REMAIN TO PAID WITH CHALLAN ......WHY
Sanjiv Rajpoot
(3430 Points)
Replied 21 January 2019
Vijay Pannu
(3 Points)
Replied 22 January 2019
Prajwal Shetty
(Artical Assistent)
(237 Points)
Replied 22 January 2019
CAclubindia
