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ITC on UT GST

Sachin (Student) (70 Points)

20 August 2017

is the credit of SGST &CGST be used to set off UT GST??

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5 Replies

PREMPARKASH (STUDENT) (85 Points)
Replied 20 August 2017

How do you have credit of SGST in the Union Territories ????

in the Union Territories except Delhi and Panduchary in case of intra state sale UTGST and CGST is Charged and in Case of Inter state sale IGST and CGDT is charged..

So buddy how there is this type question ????

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Sachin (Student) (70 Points)
Replied 20 August 2017

I took my question in wrong way

Sachin (Student) (70 Points)
Replied 20 August 2017

Sir
what will be the invoice no. series from 1 July
will it be continue as previous series
like if last invoice is no. 8000 then invoice on 1 July will be 8001 or only one??

Sachin (Student) (70 Points)
Replied 20 August 2017

Sir
what will be the invoice no. series from 1 July
will it be continue as previous series
like if last invoice is no. 8000 then invoice on 1 July will be 8001 or only one??