Adjusting igst first or cgst input or sgst input

Mahesh Bysani   19 November 2016

Mahesh Bysani

 46 points

| My Other Post

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


Sunil Kumar (Indirect Taxation )     21 November 2016

Sunil Kumar
Indirect Taxation  
 40 likes  1243 points

View Profile | My Other Post

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

Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Popular Discussion

view more »