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C
chandra-dines
September 11, 2021
Question

Why some figures in ITC available column are showing in positive ?

  • September 11, 2021
  • 1 reply
  • 0 views
Supplier Type No. Rate Value Taxable Value ITC available SGST POS State ITC available CGST Integrated Tax ITC available IGST Central Tax ITC classification State / UT Tax Date GST registered- Regular AI/21-22/03528 18% 32,000.00 27,118.64 Uttar Pradesh -4,881.36 -4,881.36 21/08/2021 GST registered- Regular AI/21-22/03584 18% 38,999.98 33,050.83 Uttar Pradesh -5,949.15 -5,949.15 24/08/2021 GST registered- Regular IN-284 12% 798.00 712.50 Uttar Pradesh 85.50 85.50 02/08/2021 GST registered- Regular IN-284 12% 798.04 712.54 Uttar Pradesh 85.50 85.50 02/08/2021 GST registered- Regular YNE7-18290 18% 986.00 835.59 Uttar Pradesh -150.41 -150.41 15/08/2021

1 reply

Angelyn_T
Angelyn_T
September 11, 2021

Hi Chandra.


It's my priority to help you with checking the figures in your ITC column.

 

In most cases, you can check out the transactions recorded in QuickBooks Online (QBO) that may affect the issue. But for me to give you the right amount of information, may I know the specific report you're working on when you see the positive numbers? This way, I can gather enough resources and share with you the right amount of information.

 

Additional details are much appreciated. Just leave a comment below. Keep safe!

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