Setup igst tax with sgst and cgst
This query is : Resolved
imran dafedar
(Querist)
14 July 2017
sir
my client was purchasing the taxable goods from other state whether input of igst is set up with sgst and cgst
please reply
my client was purchasing the taxable goods from other state whether input of igst is set up with sgst and cgst
please reply
CA Sukesh Bhatia
(Expert)
14 July 2017
Yes, it is allowed.
Sequence to be followed as follows:-
IGST input to be first setoff against IGST output then CGST output and then SGST output.
Sequence to be followed as follows:-
IGST input to be first setoff against IGST output then CGST output and then SGST output.
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