Setoff Rule
Shivanshu Dosar (37 Points)
17 July 2021so can I adjust cgst to cgst
sgst to sgst
and after adjustment if balance is still pending to pay and then we utilize the credit of IGST.
Shivanshu Dosar (37 Points)
17 July 2021
Balamurali Unnithan MS
(STUDENT)
(1631 Points)
Replied 17 July 2021
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 17 July 2021
Sateesh Kumar
(199 Points)
Replied 17 July 2021
Balamurali Unnithan MS
(STUDENT)
(1631 Points)
Replied 17 July 2021
Satheesh Ji -CGST & SGST -cannot set off together.
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 17 July 2021
Imthias ahamed Kormath
(910 Points)
Replied 17 July 2021
RENU SHARMA
(1388 Points)
Replied 17 July 2021
sabyasachi mukherjee
(27579 Points)
Replied 18 July 2021
Imthias ahamed Kormath
(910 Points)
Replied 23 July 2021