set off ITC
Vinay Vallalatla (134 Points)
21 April 2018Vinay Vallalatla (134 Points)
21 April 2018
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 21 April 2018
CA Mayur Todmal
(Practicing CA)
(7756 Points)
Replied 21 April 2018
system is accepting ,
but order of utilisation is wrong as per law. IGST first should be used for IGST , CGST then SGST.
Vinay Vallalatla
(134 Points)
Replied 21 April 2018