Dear Sir,
How to use IGST Input Tax Credit CGST and SGST
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How to use igst input tax credit in gst
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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