Input tax credits

what charge on rent in delhi igst or cgst or sgst 

if cgst and sgst in delhi  how can u set off same with gst with karnataka 

only igst can adjust 

go through basic rules of gst what set off against what 

u will get clear ur dought and if return filled with what as per write 

u will be liable to pay gst plus interest on ur gst paid 

if u liable to pay gst in delhi then u can adjust it sgst of delhi against sgst of delhi 

 cgst against cgst of delhi 

u can not  adjust sgst or cgst of one state to sgst and cgst or another state 

contact a professional he will expalin u in better way

instate of paying interest on gst credit take 

dont worry u can revise ur return paid gst with interest if applicable 

people learn a  lot from mistake 

next time be careful

contact a professional he will expalin u in better way

instate of paying interest on gst credit take 

dont worry u can revise ur return paid gst with interest if applicable 

people learn a  lot from mistake 

next time be careful