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adjustment of input gst tax

ITC / Input 351 views 3 replies
kya input tax credit ke (cgst) ko sgst sai v igst sai set off kar saktai h kya
Replies (3)

IGST can be adjust with CGST 

but SGST onl;y will adjust with SGST

Input CGST credit can be set off agst CGST payable and then IGST patable.

CGST credit cannot be set off agst SGST

Agree with Ms Saloni


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