utilisation of itc as on 31st june
Saif Ali (Student) (132 Points)
07 August 2017igst:rs.70000
cgst:rs.15000
sgst :rs.15000
please guide how to use the credit to pay liability.
Saif Ali (Student) (132 Points)
07 August 2017
satya
(Executive Excise)
(1839 Points)
Replied 07 August 2017
VAT credit may use to setoff against SGST liability.
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)