We do purchase on IGST and sale in CGST AND SGST
we are having issue we cant take itc of igst and system is showing challan to pay
plz help
2 Replies
Paramasivan Lingan
(55 Points)
Replied 05 August 2019
as per the latest clarification the IGST amount should be completely adjusted before adjusting cgst and sgst amount. if you can tell me the liability and the itc available the I can show you how to adjust.
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