IGST SET OFF
Mohd Khalid (492 Points)
22 September 2020Can I use 50 Rs from credit ledger of IGST to set off SGST and 50 Rs from cash ledger to set off CGST to equal tax liability of CGST and SGST i.e 50 each
Mohd Khalid (492 Points)
22 September 2020
Sagar Patel
(Tax and Business Consultant)
(11611 Points)
Replied 22 September 2020
Live class on PF & ESI Enrollment & Returns Filing(with recording)