Menu
igst adjustment
I m running pharma wholesale and my output of igst create liability but my cgst and sgst has itc claimable .now how I adjust my liability with itc
Replies (2)
Liability of IGST can be set off , first with the Credit available as CGST and after all the CGST is utilised than SGST can be used for clearing IGST Liability
I have full value GST registered well this liability calculation is on monthly basis or quarterly basis
Recent Topics :
- Cash deposited by customer
- CAPITAL GAIN REG
- Built a simple tool to automate client document fo
- Capital Gain on Sale of SRA Allotted Flat Received
- Discrepancy in Auto populated figures in GSTR1 of
- What should I do after receiving a GST Show Cause
- Discuss and Download CA Inter Question Paper Septe
- Hi experts needed some help
- Gift of Immovable Property u/s 92 of Income Tax Ac
- NSE BSE Pre-open session changes from 7 September
Related Topics :
CAclubindia
