AI in Excel for the Modern Professional: Excel, PPT & Office Productivity
GST on Infrastructure Sector
Certification Course on Tally With AI
GST on Hospital Sector
Demystifying Section 68 to 69C of the Income tax Act, 1961
MS-Excel & AI Live Training
If there is any SGST liability, first set-off that with SGST ITC. Then you can use the remaining ITC of SGST to set-off IGST liability.
I agree with Mr. Deepak Gupta
SGST ITC
First Setoff with SGST Liability
afterthat setoff IGST Liability
Your are not logged in . Please login to post replies Click here to Login / Register
More recent discussions | Post
India's largest network for finance professionals
Alternatively, you can log in using: