What is your business transactions and Your Tax rates (Inward & Outward)...
Unused ITC only claim as refund. Otherwise not available...
RAJA P M
("Do the Right Thing...!!!")
(128062 Points)
Replied 20 October 2017
CA Altamush Zafar
(GST Consultant)
(15966 Points)
Replied 20 October 2017
shreya singal
(student)
(297 Points)
Replied 20 October 2017
sanjeev khandelwal
(Tax Consultant)
(131 Points)
Replied 23 October 2017
ITC can not be adjust against any penalty or late fees
this offset liablity discharge against only from cash ledger
shreya singal
(student)
(297 Points)
Replied 24 October 2017
CA Altamush Zafar
(GST Consultant)
(15966 Points)
Replied 24 October 2017
CA Altamush Zafar
(GST Consultant)
(15966 Points)
Replied 25 October 2017
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)
CAclubindia
