IGST and CGST distribution.
GANESH BHAT (18 Points)
05 February 2024
How does the IGST & CGST gets distributed to the states.
GANESH BHAT (18 Points)
05 February 2024
Saravanan nagaraj
(463 Points)
Replied 06 February 2024
If you have excess ITC in IGST, you should adjust on CGST first, then, rest of the ITC can be used on SGST.
If you adjust wrongly, any payable raise. You will get notice from state government DRC-01A, u/s 73 CGST act.
Thanks 🙏
RAJA P M
("Do the Right Thing...!!!")
(127962 Points)
Replied 06 February 2024
RAJA P M
("Do the Right Thing...!!!")
(127962 Points)
Replied 07 February 2024
sabyasachi mukherjee
(27129 Points)
Replied 09 February 2024
RAJA P M
("Do the Right Thing...!!!")
(127962 Points)
Replied 09 February 2024
RAJA P M
("Do the Right Thing...!!!")
(127962 Points)
Replied 10 February 2024
| Originally posted by : sabyasachi mukherjee | ||
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When u do not understand keep quiet |  |
I can't understand Your reply Sir...
Please elaborate Sirr...
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