set off tax liability
mahendra sahoo (Gst Practicion) (700 Points)
15 October 2017My input IGST =80000
Output IGST =12000
OUTPUT CGST = 45000
OUTPUT SGST =45000
What is my tax liability? How is set off?
mahendra sahoo (Gst Practicion) (700 Points)
15 October 2017
Manish Manish
(33 Points)
Replied 15 October 2017
RAJA P M
("Do the Right Thing...!!!")
(127984 Points)
Replied 15 October 2017
chamarthi venkatesh
(Student CA Articleship)
(848 Points)
Replied 15 October 2017
Adjust ITC in the following order
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)