Input tax adjustment

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bichitra parida

bichitra parida (Querist)
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10 September 2018 When INPUT IGST is 400 and no OUTPUT IGST ,how it will be adjusted.

RAJA P M

RAJA P M (Expert)
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10 September 2018 If You have any CGST liability then You adjust to CGST... After adjust CGST any balances in IGST ITC then Adjust to SGST Liability...

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