I have remitted full amount,
there is no balance. But I have remitted in account of
SGST and IGST ITC adjusted
in CGST.
2 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 24 August 2019
IGST ITC can be set off to CGST. But, no way for set off CGST to SGST and SGST to CGST.
Manoj
(Student)
(267 Points)
Replied 24 August 2019
IGST ITC can be set off to CGST. But, no way for set off CGST to SGST and SGST to CGST
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