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