how can we separate 20% credit ....
assume, as per 20% rule ...
my itc is 20k...
how can adjust it between
IGST, CGST, SGST
2 Replies
Divya Vidhani
(42 Points)
Replied 21 November 2019
There is no need of adjustment, you just need to add 20% from 2A Taxable value ,IGST ,CGST and SGST
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 21 November 2019
Yes... I agreed to Mr Divya Vidhani.
@ Mr Amit.,
You will 20 percent with separate Tax head and Adjust as per Your calculated values...
In case You have any doubt then ask with details. It's better to get exact solution from our CCI Experts.
@ Mr Amit.,
You will 20 percent with separate Tax head and Adjust as per Your calculated values...
In case You have any doubt then ask with details. It's better to get exact solution from our CCI Experts.
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