Utilization of ITC for paying GST Tax
Vinod Kumar Daftari (Sr. Accounts Officer) (53 Points)
20 February 2021
what is the procedure for utilisation of itc to pay gst tax?
2 Replies
CA Harshali Salvi
(Practicing Chartered Accountant)
(995 Points)
Replied 20 February 2021
First you need to use IGST input for IGST CGST AND SGST liability thn Cgst thn SGST will be ysed
Recent Topics
- Avoiding tax audit in case of intraday equity loss
- Form 3CEAB
- Form 3CEAA and Form 3CEAB
- DIR 3 Web KYC
- Can i declare LTCG income as business income if I
- Stock entry in new software
- I have an EMI collection shop, what is its SAC cod
- Making payment once in quarter possible under QRMP
- Master File Documentation related
- Applicability of 44AD needs clarification
Related Threads
CAclubindia
