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GSTR-6 INPUT SERVICE DISTRIBUTOR
How to distrubute the CGST and SGST and input tax credit to the interstate branch. Because there is no colomn of CGST and SGST in the distribution table. If we will give the CGST/SGST credit as IGST credit. There will be the head wise Difference in the avilable credit and distributed credit. kindly tell me the solution.
Replies (1)
Hi,
there has been a change in ISD return and change in table no 4
please ping for any assistance
thanks,
Mohit
8335093446
there has been a change in ISD return and change in table no 4
please ping for any assistance
thanks,
Mohit
8335093446
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