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ItC of trans1


Sanjiv Rajpoot   06 January 2019

Sanjiv Rajpoot

 450 likes  3157 points

| My Other Post

if i have ITC in through trans 1 balance in cgst and sgst then can I set-off with payment of IGST TAX

PLEASE SUGGESTS ME
THANKS IN ADVANCE

2 Like
avater

pritesh (CA Final student)     06 January 2019

pritesh
CA Final student 
 389 likes  7050 points

View Profile | My Other Post

cgst or sgst credit balance canbe set off with igst.

avater

Pankaj Rawat (GST Practitioner)     06 January 2019

Pankaj Rawat
GST Practitioner 
 3342 likes  45117 points

View Profile | My Other Post

do you have balance in Credit Ledger ???


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