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
Stay updated with latest Discussion!
Member Strength 33,33,257 and growing..
CAclubindia
