input claims against igst supply
This query is : Resolved
V Vinodkumar
(Querist)
21 August 2017
if an assesse supply the goods from one state to another and collect IGST for that. weather he can claim input tax of CGST and SGST against that.
V Vinodkumar
(Querist)
21 August 2017
Thank you very much
V Vinodkumar
(Querist)
21 August 2017
in the same case if IGST Collected is Rs.50,000 (5%)
and input cgst is 6000
and input sgst is 6000
and my urd inward supply is 900000 (5% with in the state) what will be my final tax liability
01 August 2024
https://docs.google.com/document/d/1paHL0CcIhoGn2leZlcfMlzj3E43uoS_jGq_iHxAPeFk/edit?usp=sharing
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