If access tax paid by utilising ITC. Whether I can adjust my additional liability to the extend of excess.
Kindly guide me with relevant section/rules/notification/circular
5 Replies
Elizabeth Devadas
(37 Points)
Replied 17 February 2020
Thank you for your suggestion. Could you please share with me a provision
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 17 February 2020
| Originally posted by : Elizabeth Devadas | ||
 |
If access tax paid by utilising ITC. Whether I can adjust my additional liability to the extend of excess.Kindly guide me with relevant section/rules/notification/circular |  |
Can You elaborate Your query with Details...?
I can't understand...
Elizabeth Devadas
(37 Points)
Replied 17 February 2020
If tax paid is more than the outward tax liability. Whether I can adjust that access paid tax to next month's liability. Or can I adjust with my additional liability while filing GSTR 9.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 17 February 2020
If You are Paid excess Cash payments and the Cash Balance showing in Electronic Cash Ledger then You can adjust in Your next GSTR 3B return...
Also You can adjust in GSTR 9 return for the additional Liability...
Also You can adjust in GSTR 9 return for the additional Liability...
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