ICICI

Adjusting igst first or cgst input or sgst input


Mahesh Bysani   19 November 2016

Mahesh Bysani

 46 points

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If i have igst & gst purchases but only gst sales which i have to adjust first to out put cgst & output sgst

avater

Sunil Kumar (Indirect Taxation )     21 November 2016

Sunil Kumar
Indirect Taxation  
 40 likes  1243 points

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Yes, clause (a) of sub section (5) of Section 37 provide this setoff procedure. smiley


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