Suppose I have IGST on purchase outside state related to MAY 2019 of Rs 54000/=( INPUT TAX ) and For the month of Mar 2020 I have CGST & SGST sales within state i.e, Rs 19000/= ( OUTPUT TAX ) ,
My question
At present Can i claim above input of IGST against CGST & SGST ( Sales within State ) ?
Regards
Shyam Joshi & Associates
Pune
B.Com
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O P Bagla & Co LLP
New Delhi
CA Inter
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CAclubindia
