Dear Sirs/Madams,
In my credit ledger shows the avilable amount os Rs 21000/-. How can I utilise this amount as ITC for paying tax? Please advise and guide me.
Thanks
D.Ravichandran
Coimbatore.
In what head u have? Whether it is igst,cgst or sgst.
In what head u have? Whether it is igst,cgst or sgst.
IGST = Rs. 19206.00
CGST = Rs. 834.00
SGST = Rs. 834.00
Total = Rs. 20874.00
First use igst against output of igst,cgst,sgst.
Then use cgst against output of cgst and igst.
Sgst against output of sgst and igst.
CAclubindia
