sir,
how to setoff igst payable.
1. if no igst credit can i adjust with cgst or sgst.
2.or. adjust with first cgst then after sgst.
which correct.?
3 Replies
Taha
(T)
(405 Points)
Replied 01 September 2020
Igst can be set off with sgst or cgst in the manner benificial to assesee
Sagar Patel
(Tax and Business Consultant)
(11611 Points)
Replied 01 September 2020
Way No. 2 is correct
You can not use way No.1..
Recent Topics
- NRO Interest - Taxed at source and in Foreign Coun
- Clarity needed on effective date
- Income Tax Refund Deadline Shortened to Five Years
- Rectification Applications for Past GST Demands
- Where can I find a trusted provider to hire a skip
- GST Invoices Series
- FILING OF ITR AY 20-21
- CLAIMING OF U CLAIMED RCM
- Building construction works
- REGARDING GSTR-9 F.Y 2023-24
Related Threads
CAclubindia
