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Input Tax CGST and sgst

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(Querist)
07 June 2021 How input tax credit entry is passed? Pl give details?
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
07 June 2021 purchase/exp Dr

input tax credit Dr

To party
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Ganeshbabu K

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Ganeshbabu K (Expert)
14 June 2021 Refer below article for complete understanding in this regard.

https://icmai.in/TaxationPortal/upload/IDT/Article_GST/38.pdf




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