How to use igst input tax credit in gst

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Dear Sir,

How to use IGST Input Tax Credit CGST and SGST

explain detailed

Replies (1)

IGST Input :

1st to IGST (Fully) ---> 2nd CGST (Fully) ---> SGST ....

Ex:

If you have IGST input Rs. 100000 and Liabilities of IGST - 30000 CGST - 50000 & SGST - 50000

You adjust follows,

100000 = 30000 - 50000 - 20000. 

SGST payable Rs. 30000.

 


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