SDR ASSOCIATES 31 October 2020
JATINDER KUMAR (Accountant) 31 October 2020
SDR ASSOCIATES 31 October 2020
shailendra shukla (Bhopal) 01 November 2020
Heet Shah (Tax Consultant) 01 November 2020
Originally posted by : SDR ASSOCIATES | ||
![]() |
K thank you and one more can we adjust CGST credit on SGST payable amount | ![]() |
Igst k against first igst then cgst or SGST
Cgst k against iGST then cgst
Sgsgt k against igst then sgst
Heet Shah (Tax Consultant) 01 November 2020
Originally posted by : SDR ASSOCIATES | ||
![]() |
K thank you and one more can we adjust CGST credit on SGST payable amount | ![]() |
Igst k against first igst then cgst or SGST
Cgst k against iGST then cgst
Sgsgt k against igst then sgst
SDR ASSOCIATES 01 November 2020
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