banner_ad

input claims against igst supply

This query is : Resolved 
Profile Image

Profile Image

(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.
Profile Image

Neha Jain

Profile Image

Neha Jain (Expert)
21 August 2017 Yes ....................................
Profile Image

V Vinodkumar

Profile Image

V Vinodkumar (Querist)
21 August 2017 Thank you very much
Profile Image

V Vinodkumar

Profile Image

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
Profile Image

Aashok Kumar Sharma online

Profile Image

Aashok Kumar Sharma online (Expert)
01 August 2024 https://docs.google.com/document/d/1paHL0CcIhoGn2leZlcfMlzj3E43uoS_jGq_iHxAPeFk/edit?usp=sharing
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details