Question
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?
A quadrilateral is a parallelogram if a pair of opposite sides is equal and parallel
an individual person which maintenance charges recived from other company monthly income Rs 60000/-
than need ragistration in gst.
please give me answer.
than need ragistration in gst.
please give me answer.
extract a trial balance and prepare financial statements from source documents