8 Replies
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 16 November 2017
INPUT OF IGST SETOFF AS 1>> IGST 2>> CGST 3>> SGST
INPUT OF CGST SETOFF AS 1>> CGST 2>> IGST
INPUT OF SGST SETOFF AS 1>> SGST 2>> IGST . . .
tushar
(accountant)
(87 Points)
Replied 16 November 2017
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 16 November 2017
BOX 4. ELIGIBLE ITC >> POINT (5) All other ITC >> IN COLUMN INTEGRATED TAX
tushar
(accountant)
(87 Points)
Replied 17 November 2017
tushar
(accountant)
(87 Points)
Replied 17 November 2017
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