Tax

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Hi,I have Input IGST as per the my accounts in one month. Can i adjust the same Input IGST with Output CGST Payable.To adjust with CGST Payable i credited the Deferred IGST after transferring Input IGST to Deferred IGST.Is it correct? or how it works?

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GSTR 1 and GSTR 3B not picking up the CGST and SGST components of transactions which have cess applied.https://community.intuit.com/articles/1879726-kerala-flood-cess-in-quickbooks claims this issue will be resolved soon. Please help. We are not able to export JSON for GSTR1 correctly due to this issue.

  Invoices are central to the GST regime. In the past, invoices were needed for a business to get paid. In GST, every purchase by a business needs to match with a sale by another business – invoices, therefore, become key for businesses to avail of various benefits under GST and for filing returns.   When should an invoice be raised: Any registered business that supplies a product or service should raise an invoice under GST. There are some special cases when an invoice needs to be raised even though a “sale” might not be involved. By a business on itself – reverse charge – when its supplier is not registered under GST. Movement of goods between two branches of business in different states There are also cases when an invoice need not be raised even if a sale is involved. For example, if the recipient of a sale is not registered and does not need an invoice, the supplier may choose not to send an invoice for each transaction. Instead, the supplier can provide a consolidate

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call me on 9925298253

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Muhammad Humayun Khan mhumayun@ctc.com.sa 00966591328801

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