CA Day celebration 2024 Easy Office
LCI Learning

IGST SET OFF

This query is : Resolved 
Profile Image

Profile Image

(Querist)
05 January 2023 If We Have Input CGST of Rs. 50,000 and Input SGST of Rs.50000
and Output IGST of Rs.70000
then How it can be set off ??
Profile Image

CA Altamush Zafar

Profile Image

CA Altamush Zafar (Expert)
06 January 2023 You can set it off equally
Profile Image

Udaya Chandran

Profile Image

Udaya Chandran (Expert)
10 January 2023 First, utilise the ITC of CGST of Rs.50000 fully and for the remaining Rs.20000, utilise ITC of SGST.
Upgrade to CAclubindia Pro. Subscribe Now!


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CA Day celebration 2024 with Tally CCI Pro

Trending Online Classes

view all classess
Let's Talk Money: You've Worked Hard for It, Now Make It Work for You
Click here for more bestsellers


Answer Query



Quick Links