GST set of input
This query is : Open
02 June 2022
A taxpayer can utilise IGST credit in any proportion and in any order, but the condition is to completely utilise the IGST credit before using CGST or SGST credit.
04 June 2022
Firstly you have to use IGST credit in any order, then you have to use CGST credit for IGST liability first then use CGST/SGST for their respective head
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