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What will be Cash Sales entry in GST which havn't GSTIN Number and also let us know impact on 3B

sir, how to compute depreciation rate under wdv method of depreciation under companies act 2013

• 2x-1 ÷ 2x
  

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Hello everyone..

I filled GSTR3B returns.. I paid tax 840/-.. I didn't set the ITC(paid through ITC) in payment of tax.. By mistakenly I pressed the Offset liability button.. Is there any problem? How to claim that ITC amount.. Any revised in GSTR3B.. Please help me that.. 

Dear Sir According to our Teachoo .com Subject – GST, Example No.- 5 of Section- Adjustment of IGST with CGST SGST Credit in a single bill CGST and SGSR rate are different.

Therefor I want to know is it possible?

Please teach by veryy method

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