igst adjustments
Tatavarty Prakasarao (132 Points)
17 November 2017
can we adjust igst excess credit to sgst & cgst
2 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 17 November 2017
Yes... Yes... Yes...
Yes.. 1st IGST to CGST.... After You can Adjust IGST to CGST (Fully) and SGST...
Yes.. 1st IGST to CGST.... After You can Adjust IGST to CGST (Fully) and SGST...
Parv Kumar
(Student)
(4037 Points)
Replied 18 November 2017
Yes you can...
IGST set off from CGST first & then SGST.
IGST set off from CGST first & then SGST.
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