I have credit of CGST and SGST on rent of GOA state and i have liability of Maharashtra CGST , SGST and IGST , can i take inpute of CGST and SGST of GOA state to pay IGST ?...
i have a registration of Maharashtra and im providing profesaional services .
please guide me . how to utilize input tax credit
Hai
you Can take only CGST ITC to set of IGST.
CAclubindia
