Rule ITC setoff 88A
Page no : 2
Dharma Lingam
(72 Points)
Replied 02 August 2019
I don't know that Rules I am asking to u which one is correct?
Lalit Goenka
(GST Practitioner)
(117 Points)
Replied 02 August 2019
I have already mentioned the rule with link to the circular containing the explanation from the government.
Please refer to that for any further clarification.
Dharma Lingam
(72 Points)
Replied 15 August 2019
our July month detail
Output Cgst& sgst-480000each& igst- 2600000
input Cgst &sgst- 686000& igst- 1246000
Lalit Goenka sir pls expalin to us in table format based on above mentioned amount
Output Cgst& sgst-480000each& igst- 2600000
input Cgst &sgst- 686000& igst- 1246000
Lalit Goenka sir pls expalin to us in table format based on above mentioned amount
Recent Topics
- NRO Interest - Taxed at source and in Foreign Coun
- Clarity needed on effective date
- Income Tax Refund Deadline Shortened to Five Years
- Rectification Applications for Past GST Demands
- Where can I find a trusted provider to hire a skip
- GST Invoices Series
- FILING OF ITR AY 20-21
- CLAIMING OF U CLAIMED RCM
- Building construction works
- REGARDING GSTR-9 F.Y 2023-24
Related Threads
CAclubindia
