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
INPUT TAX
Replies (3)
Hai
you Can take only CGST ITC to set of IGST.
you Can take only CGST ITC to set of IGST.
sorry for the above answer.
yes you can take both CGST and SGST Credit to setoff the IGST
yes you can take both CGST and SGST Credit to setoff the IGST
ok thank you so much ..
Recent Topics :
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
Related Topics :
CAclubindia
