HI
Any one help me how to set off following GST input Out put .
| output CGST | output SGST | Igst Output |
| 144557 | 144557 | 5944004 |
| Input CGST | Input SGST | IGSTInput |
| 703396 | 703396 | 1603575 |
Regards
Ayyappan M
HI
Any one help me how to set off following GST input Out put .
| output CGST | output SGST | Igst Output |
| 144557 | 144557 | 5944004 |
| Input CGST | Input SGST | IGSTInput |
| 703396 | 703396 | 1603575 |
Regards
Ayyappan M
thank you sri
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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