Input tax credit
This query is : Resolved
bichitra parida
(Querist)
11 September 2018
Same as Input CGST is more than output CGST and another month input SGST is more than output SGST, how it will be adjusted and when?
11 September 2018
We can't set off CGST to SGST and SGST to CGST.
So,
Balance will be maintain after set off Your Liability. But, You can adjust the tax in Your IGST Outward tax.
So,
Balance will be maintain after set off Your Liability. But, You can adjust the tax in Your IGST Outward tax.
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