Dear Sir
please explain that what we can setoff the balance of our gst of cash credit or other closing balance in income tax expense
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balance of gst setoff
Replies (1)
You can sett off the next month taxes for the GST cash credit. IF credit is in IGST , u can set off IGST/CGST/SGST.
If credit is in CGST, U can set off for CGST only. and smae in case of SGST.
Or else You can get refund of "EXCESS CASH CREDIT"by applying for it.
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