Naresh Sivvarapu (15 Points)
09 July 2019
CA Ankur Agarwal
(CA)
(110 Points)
Replied 09 July 2019
As per rules effective 1st February 2019, the following rules will apply for any tax payments made –
| Payment for | First set off | Then set off |
| SGST | IGST | SGST |
| CGST | IGST | CGST |
| IGST | IGST | CGST and SGST |
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 09 July 2019
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)
CAclubindia
