sir
i want to know that I have input of
igst/16000
cgst/23000
sgst/23000
in igst my input of 8000 is not reflecting in 2A.should i take 20%of igst or total tax please reply
1 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 22 December 2019
Yes... You can take IGST ITC 8000 + 20% (1600) = 9600
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