Regarding ITC

ITC / Input 289 views 5 replies
User Avatar

195 Points Joined June 2017

I 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

0 Reply Share Follow
On 21 January 2019 at 23:18 Report
Replies (5)
User Avatar

CA
3430 Points Joined January 2019
no requirement to paid challan all output liability set-off with ITC....
1 Reply
On 21 January 2019 at 23:28
User Avatar

3 Points Joined January 2019
That might be GSTN server problem due to which it might not be updating. Otherwise it must have been set off
Reply
On 22 January 2019 at 01:29
User Avatar

195 Points Joined June 2017
now how to solve this problm
Reply
On 22 January 2019 at 08:33
User Avatar

CA Final student
7106 Points Joined April 2018
It may be a server problem.
Reply
On 22 January 2019 at 09:03
User Avatar

Artical Assistent
237 Points Joined July 2016
Please ensure that your supplier has entered your GSTIN correctly in his GSTR 1.
Reply
On 22 January 2019 at 09:04


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading