How to adjust from IGST ITC
K Giribabu Naik (Accounts Manager) (32 Points)
19 January 2023CGST payable Tax ₹ 3,16,923/-
SSGT payable Tax ₹ 3,16,923/-
how to adjust in GSTR 3B
K Giribabu Naik (Accounts Manager) (32 Points)
19 January 2023
Shiva Durg
(52 Points)
Replied 19 January 2023
Sneha Latha
(Senior Assistant)
(218 Points)
Replied 19 January 2023
As IGST ITC> CGST payable+SGST payable
Use IGST ITC for both CGST payable and SGST payable.
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