3 Replies
sunil kumar sharma
(jr accountant)
(708 Points)
Replied 28 July 2017
igst set off cgst sgst but sgst not set off cgst and igst
lalit
(student)
(45 Points)
Replied 28 July 2017
INPUT UNDER GST CAN SET OFF IN FOLLOWING HIERARCHY SGST = SGST - IGST CGST = CGST - IGST IGST = IGST - CGST - SGST
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