IGST collected on service
channel mine (3 Points)
19 June 2017channel mine (3 Points)
19 June 2017
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 19 June 2017
The IGST collected from customer and paid to Govt is your output tax.
The tax collected by your supplier and paid to Govt is input tax. You can take credit of Input tax.