Vinod Babu
(24191 Points)
Replied 10 June 2018
Pawan Kumar Kast
(Sr. manager)
(52 Points)
Replied 11 June 2018
Dear
You can Adjust IGST receivable on Credit Note against Liability of CGST Payable on your Sales
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
