CGST AND SGST ITC CLAIM

sayad (Executive) (175 Points)

19 September 2022  

HI 

 

IN THE GST PORTAL IT SHOW THE CREDIT OF ITC   (CASH LEDGER AND CREDIT LEDGER )  CAN WE SETT OFF FULL ITC AVAIABLE OR IS THERE ANY NEW RULE THAT ONLY PORTION OF IT CAN BE SET OFF

MY CA  ASSITANCE TOLD BE NEW RULE HAS COME WHERE FULL ITC SET OFF IS NOT ALLOWED ONLY PART OF ITC CAN BE SETT OF 

 

PLS  HELP ITS VERY URGENT