anand sharma (157 Points)
26 February 2019
Mohit Jagnani
(Professional - CA firm)
(524 Points)
Replied 26 February 2019
Hi Anand,
You cannot avail credit as CGST and SGST has been charged and same is to be shown as ineligible credit in GSTR 3B
For further query kindly reach us out.
HAPPY TO HELP!!
Mohit Jagnani
8820448170
CA Inderjeet Sunda
(Chartered Accountant)
(355 Points)
Replied 26 February 2019
Input Tax Credit of One States cannot be Utilized for the Payment Liability of Other State.
Priya Kashyap
(Student)
(7048 Points)
Replied 26 February 2019
pritesh
(CA Final student)
(7101 Points)
Replied 26 February 2019
Mohit Jagnani
(Professional - CA firm)
(524 Points)
Replied 26 February 2019
pritesh
(CA Final student)
(7101 Points)
Replied 26 February 2019
M.M Sachora
(Tax Professional & Advisor)
(1421 Points)
Replied 27 February 2019
CAclubindia
