how to claim ITC for IGST purchase when we resale in local intra state
I. gstrb where to claim ITC and I. gstr-1
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how to claim ITC for IGST purchase
Replies (4)
you can set off IGST credit against output central tax & state tax
Dear Mr. Guru pal,
You can utilise IGST input against IGST,CGST,SGST output liability
You can utilise IGST input against IGST,CGST,SGST output liability
And CGST input can be used for Output CGST,IGST liability
And SGST input can be used for Output SGST,IGST liability
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