Hai
Tax payer is having itc balance in cgst and sgst. Also output tax in igst,cgst,sgst.So how to adjust the itc as per new itc adjustment rules?
siva andhavarapu (ca final) (388 Points)
27 March 2019Hai
Tax payer is having itc balance in cgst and sgst. Also output tax in igst,cgst,sgst.So how to adjust the itc as per new itc adjustment rules?
pritesh
(CA Final student)
(7101 Points)
Replied 28 March 2019
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)