Amount deposited as advance tax while taking registration as Casual taxable person under GST

    Posted By : Shreya Maheshwari / Published on : 27-Apr-2019 05:46 AM / View : 46 / Comment : 1
    Print button
    Dear member,

    Please Suggest

    Whether the amount required to be deposited as advance tax while taking registration as a casual taxable person (CTP) should be 100% of the estimated gross tax liability or the estimated tax liability payable in cash should be calculated after deducting the due eligible ITC which might be available to CTP?

    Thank you.(*_*)
    Read more on : casual taxable person under registration taking deposited advance while amount

    • “estimated net tax liability” only and not the gross tax liability, after considering the due eligible ITC which might be available to such taxable person.

      29-04-2019 / 04:42:56 AM
      Reply



Other Queries from Shreya Maheshwari
What's New on

Unanswered Queries
Latest Queries
Like us on Facebook
Follow Us on Twitter

We are always here to help you. Don’t hesitate to contact us anytime!

011-42345111 or ask@compliancecalendar.in