adjustment of input gst tax
mahendra sharma (student) (22 Points)
24 June 2017
kya input tax credit ke (cgst) ko sgst sai v igst sai set off kar saktai h kya
mahendra sharma (student) (22 Points)
24 June 2017
Vineet Aggarwal
(Accounts Officer)
(316 Points)
Replied 24 June 2017
IGST can be adjust with CGST
but SGST onl;y will adjust with SGST
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 24 June 2017
Input CGST credit can be set off agst CGST payable and then IGST patable.
CGST credit cannot be set off agst SGST
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