IGST OUTPUT = 2000
CGST INPUT = 1600
SGST INPUT = 1600
Gst payble ?
IGST payable Rs 400/- ( 2000-1600) , you can not deduct SGST 1600 against IGST .
Mukesh Kumar Sharma (Manager) (122 Points)
08 July 2018
prasad Nilugal
( GST Practitioner & Accounts )
(14169 Points)
Replied 08 July 2018
IGST payable Rs 400/- ( 2000-1600) , you can not deduct SGST 1600 against IGST .
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