We have input in the month of Sept for Rs. 500/- each in CGST & SGST and in October Output CGST and SGST is Rs. 250/- Each (Total 500) and IGST output is Rs. 1000/-
Can we adjust input available in SGST & CGST i.e. 500/- with IGST in the month of October.
Thanks
yes you can only after you have paid CGST AND SGST completely
We have only credit avaible in the month of sept as no sale has been booked and october we have adjusted all credit available with CGST & SGST and balance available adjusted with IGST.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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MANUJ SHARMA AND COMPANY
Noida
CA Inter
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CCI
Pro
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