Certification Course on Advanced Excel with AI Tools
Certification Course on GSTR-3B Reconciliation with GSTR-2B using AI Tools
AI and Excel (Start the New Year with New Learnings)
Certification Course on ChatGPT and AI Tools for Professionals
Certification Course on Tally With AI
In which state you are registered under GST? Whether supplier is registered in AP/Telangana?
Tamilnadu supplier will charge you IGST........... The ITC can be claimed against your output CGST and SGST (in that order) when you sell in AP.
Your are not logged in . Please login to post replies Click here to Login / Register
More recent discussions | Post
India's largest network for finance professionals
Alternatively, you can log in using: