3 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 29 April 2018
What is Your exact Query...?
Without details How to You get Solution from CCI portal...?
Without details How to You get Solution from CCI portal...?
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 29 April 2018
IGST payable will be first adjust against IGST input, then from CGST input, & last. SGST input
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 29 April 2018
IGST adjust from IGST ITC first then from CGST ITC & lastly from SGST ITC...
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