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1st time gst payer/file
How do i pay for IGST. This is my first time doing it. I'm a intrastate buyer.
Replies (2)
Whats the purpose?
As you don't have IGST input you can setoff IGST OUTPUT by balance CGST INPUT AND SGST INPUT after setoff of CGST OUTPUT and SGST OUTPUT. REFER 49A of CGST ( Amendment ) Act 2018
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