Input Tax liability set off
This query is : Resolved
Debasish Pramanick
(Querist)
06 April 2018
which GST out of IGST CGST and SGST should be adjusted first? if there will be excess Input IGST remain after setoff should the same transfer to CGST? as input for next month? please help
Guest
Guest
(Expert)
06 April 2018
Please see this video to understand utilisation of taxes in detail
https://youtu.be/4qAqunJhw3A
https://youtu.be/4qAqunJhw3A
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