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ITC credit
we are in Tamil Nadu gst registered service company. we have other state sgst&cgst credit. shall we set off the credit into our out put sgst&cgst
Replies (2)
how could you have other state sgst, elaborate.
cgst credit will be set off against cgst credit but sgst credit of other state can not be set off against sgst of other state.
However you can set off the same with igst
However you can set off the same with igst
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