GST CREDIT REG
SDR ASSOCIATES (380 Points)
31 October 2020
kindly clarify we have cgst credit can we adjust that credit on IGST payable amount
6 Replies
SDR ASSOCIATES
(380 Points)
Replied 31 October 2020
K thank you and one more can we adjust CGST credit on SGST payable amount
CA. Heet Shah
(Tax Consultant & Practitioner)
(6180 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)
(6180 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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