MD HUSSAIN (195 Points)
27 May 2018
Vinod Babu
(24191 Points)
Replied 27 May 2018
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 27 May 2018
You shall Utilize ITC of IGST on the Bases of below-mentioed order
1- IGST Liability
2- CGST Liability
3- SGST Liability
MD HUSSAIN
(195 Points)
Replied 27 May 2018
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 27 May 2018
| Originally posted by : MD HUSSAIN | ||
 |
yes sir but it not use when we pay gst or adjust on sale value......how to use igst during pay gst |  |
At the time Filling of GSTR-3B
Take IGST credit under ITC head of GSTR-3B
And Pay Balance Tax Liability any any Balance after reduced IGST Input credit
See Attached that In which Order Use ITC
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