sir how should I calculate tax liability in gstr10 as mentioned in column 8 (Input tax credit/
Tax payable (whichever is
higher)
3 Replies
pritesh
(CA Final student)
(7101 Points)
Replied 09 June 2019
Wheather you have any stock in hand for which u claimed input before?
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 09 June 2019
You have to calculate tax on your closing stock and declared the same in your GSTR-10
subhagan sreerangam
(7054 Points)
Replied 02 November 2019
You can also calculate tax on you closing stock and declared the same in your GSTR10.
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