Do we need to pay output GST Tax through cash ledger only on sale of scrap tax invoice or can set off against available ITC?
rutuja prabhune (107 Points)
19 June 2024Do we need to pay output GST Tax through cash ledger only on sale of scrap tax invoice or can set off against available ITC?
CA Anoop Kumar Sharma
(Accounts Manager)
(1885 Points)
Replied 19 June 2024
you can set off with ITC.
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