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Igst payable setoff..reg

157 views 3 replies
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.?
Replies (3)
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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