Itc adjustment
This query is : Open
P.K.BEHERA
(Querist)
17 October 2017
my itc in my ledger igst rs.150000 this month tax to be paid cgst 10000 and sgst 10000 how can adjust my itc rs. 150000 explain
Dr. ShamsheerKhan
(Expert)
17 October 2017
debit 10000 from a GST credited the same to cgst
debit 10000 from IGST credit the same to sgst
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