If we have INVOICE having IGST CREDIT and for the same invoice we take CREDIT CGST AND SGST.
NOW WHAT WILL BE THE IMPLICATIONS....
Menu
ITC CREDIT
Replies (1)
reverse in next return.(cgst @ sgst).and
claim in return igst
claim in return igst
Recent Topics :
- Criteria to hire an article
- Guidence requested for a Finance Professional with
- Expert Opinion Required – Form 140 Gross Amo
- WRONG TAX DEMAND - formal responses , rectificatio
- Foreign remittance
- Affordable Residential Flats in Gurgaon
- Manufacturing
- TAN REGISTRATION ON E-FILLING SITE
- Form 10-IEA – Continuing Old Regime
- Income tax act 2026
Related Topics :
CAclubindia
