ItC of trans1

Follow 2 Replies

Sanjiv Rajpoot 06 January 2019

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

pritesh (CA Final student) 06 January 2019

cgst or sgst credit balance canbe set off with igst.

Pankaj Rawat (GST Practitioner) 06 January 2019

do you have balance in Credit Ledger ???

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