input tax credit adjustnents
ASHISH BANSAL (PROPRIETOR) (22 Points)
16 July 2017
adjustments of UGST IGST SGST CGST with in themselves
1 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86461 Points)
Replied 16 July 2017
IGST adjust from IGST first then CGST & then SGST.
SGST from SGST first then IGST.
IGST adjust from IGST first then CGST & then SGST.
CGST from CGST first then IGST.
SGST from SGST first then IGST.
IGST adjust from IGST first then CGST & then SGST.
CGST from CGST first then IGST.
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