Dear Sir,
How to use IGST Input Tax Credit CGST and SGST
explain detailed
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.
Recent Topics :
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
- Why are foreign investors suddenly buying Indian s
Related Topics :
CAclubindia
