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Input tax credit


Amit (Accounts )     21 November 2019

Amit
Accounts  
 15 likes  319 points

| My Other Post
how can we separate 20% credit ....
assume, as per 20% rule ...
my itc is 20k...
how can adjust it between
IGST, CGST, SGST
Divya Vidhani

Divya Vidhani   21 November 2019

Divya Vidhani

 3 likes  42 points

View Profile | My Other Post
There is no need of adjustment, you just need to add 20% from 2A Taxable value ,IGST ,CGST and SGST
1 Like
RAJA P M

RAJA P M ("Do the Right Thing...!!!")     21 November 2019

RAJA P M
"Do the Right Thing...!!!" 
 8458 likes  115277 points

View Profile | My Other Post
Yes... I agreed to Mr Divya Vidhani.

@ Mr Amit.,

You will 20 percent with separate Tax head and Adjust as per Your calculated values...

In case You have any doubt then ask with details. It's better to get exact solution from our CCI Experts.
1 Like

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