sir,
how to setoff igst payable.
1. if no igst credit can i adjust with cgst or sgst.
2.or. adjust with first cgst then after sgst.
which correct.?
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Igst payable setoff..reg
Replies (3)
Quick Summary
2 nd is correct
Igst can be set off with sgst or cgst in the manner benificial to assesee
Way No. 2 is correct
You can not use way No.1..
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