Friends If the tax comes in CGST 100 and SGST 100 and I have 50 Rs in IGST credit ledger and have 50 Rs cash ledger in CGST
Can I use 50 Rs from credit ledger of IGST to set off SGST and 50 Rs from cash ledger to set off CGST to equal tax liability of CGST and SGST i.e 50 each
CAclubindia
