GST 3B credit set off
snu ...... (101 Points)
19 December 2018And same month my creditor give me 300 credit on Portal I have accepted this credit then how to take set off of 3B in my working
snu ...... (101 Points)
19 December 2018
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 19 December 2018
RAMA RAJU RAMAIAH
(Advocate-Tax consultants)
(58 Points)
Replied 30 December 2018
YOU MEAN TOTAL ITC GIVEN CREDIT ON PURCHASE BILLS ON CGST AND STATE GST RS.500 EACH AND IGST RS.1000/- IS IT CORRECT?