I have remitted full amount,
there is no balance. But I have remitted in account of
SGST and IGST ITC adjusted
in CGST.
Menu
Offset in 3B for July 19
Replies (2)
IGST ITC can be set off to CGST. But, no way for set off CGST to SGST and SGST to CGST.
IGST ITC can be set off to CGST. But, no way for set off CGST to SGST and SGST to CGST
Recent Threads
- How to Increase Website Traffic Effectively
- Property value in 26QB
- Form 26QB Multiple Buyer/Multiple seller
- Company Formation for clothing business
- TDS on purchase 194Q
- Compensation for urban land acquisition
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
Related Threads
CAclubindia
