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Rule ITC setoff 88A

Page no : 2
Dharma Lingam

Dharma Lingam (72 Points)
Replied 02 August 2019

I don't know that Rules I am asking to u which one is correct?
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Lalit Goenka

Lalit Goenka (GST Practitioner) (117 Points)
Replied 02 August 2019

I have already mentioned the rule with link to the circular containing the explanation from the government.

Please refer to that for any further clarification.


Dharma Lingam

Dharma Lingam (72 Points)
Replied 15 August 2019

our July month detail

Output Cgst& sgst-480000each& igst- 2600000
input Cgst &sgst- 686000& igst- 1246000

Lalit Goenka sir pls expalin to us in table format based on above mentioned amount


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