GST CREDIT REG
SDR ASSOCIATES (375 Points)
31 October 2020
kindly clarify we have cgst credit can we adjust that credit on IGST payable amount
SDR ASSOCIATES (375 Points)
31 October 2020
SDR ASSOCIATES
(375 Points)
Replied 31 October 2020
CA. Heet Shah
(Tax Consultant & Practitioner)
(6174 Points)
Replied 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
CA. Heet Shah
(Tax Consultant & Practitioner)
(6174 Points)
Replied 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
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