if i have ITC in through trans 1 balance in cgst and sgst then can I set-off with payment of IGST TAX
PLEASE SUGGESTS ME
THANKS IN ADVANCE
2 Replies
pritesh
(CA Final student)
(7101 Points)
Replied 06 January 2019
cgst or sgst credit balance canbe set off with igst.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 06 January 2019
do you have balance in Credit Ledger ???
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