credit utilization
Neetu Bansal (26 Points)
08 June 2017Same for SGST / CGST credit of one state with IGST / SGST / CGST payment of another state registered under same PAN.
Neetu Bansal (26 Points)
08 June 2017
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 08 June 2017
Madam, even in the case of same PAN, one state's IGST credit cannot be utilized for payment of another state's IGST.
Live class on PF & ESI Enrollment & Returns Filing(with recording)