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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
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