If we have INVOICE having IGST CREDIT and for the same invoice we take CREDIT CGST AND SGST.
NOW WHAT WILL BE THE IMPLICATIONS....
reverse in next return.(cgst @ sgst).and
claim in return igst
Aashish Sachdeva (839 Points)
03 July 2018
fan of sandeep maheswari sande
(123 Points)
Replied 03 July 2018
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)