Easy Office

About gst input taken

This query is : Open 
Profile Image

Profile Image

(Querist)
24 January 2017 SIR MY DOUBT ABOUT INPUT CREDIT TAKEN. SURESH IS IN KARNATAKA HE PURCHASE GOODS FROM MAHARASHTRA AND THE APPLICABLE TAX APPLICABLE IS IGST BUT HE SOLD THE GOODS IN KARNATAKA. MY DOUBT IS CAN HE TAKEN CREDIT OF IGST TO SGST AND CGST.
Profile Image

Swati

Profile Image

Swati (Expert)
28 January 2017 credit of IGST can be used for paying off liability of cgst as well as sgst.
Profile Image

G Vijaya Kumar

Profile Image

G Vijaya Kumar (Querist)
28 January 2017 thanks for your reply Madam



Profile Image

CMA Abhay Kumar Yadav

Profile Image

CMA Abhay Kumar Yadav (Expert)
29 January 2017 Credit of IGST shall be used based on priority IGST,CGST and SGST.
Profile Image

G Vijaya Kumar

Profile Image

G Vijaya Kumar (Querist)
29 January 2017 thanks sir

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


Easy Office

Trending Online Classes

view all classess
CCI Pro


Answer Query



Quick Links