Nov,2019 GST Input 20 Persent Calculation
IGST CGST SGST
ITC comes in our Book 186699.60 38842.20 38842.20
AS Per GSTR 2A Come 186699.60 30601.14 30601.14
Now How much Input do I take against IGST,CGST and SGST ....
sona1 (MANAGER) (365 Points)
13 December 2019Nov,2019 GST Input 20 Persent Calculation
IGST CGST SGST
ITC comes in our Book 186699.60 38842.20 38842.20
AS Per GSTR 2A Come 186699.60 30601.14 30601.14
Now How much Input do I take against IGST,CGST and SGST ....
Avirup Ghosh
(54 Points)
Replied 13 December 2019
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