WRONG OUTWARD SUPPLY IGST

Page no : 2

SOWJANYA M (840 Points)
Replied 29 December 2019

@ M.keerthi what is the procedure if set off is done with credit ledger

CMA M.Keerthi chandra (C.A FINAL STUDENT AND QUALIFIED C.M.A)   (561 Points)
Replied 29 December 2019

Then you can do the vice-versa in upcoming 3b

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