ItC of trans1


Sanjiv Rajpoot   06 January 2019

Sanjiv Rajpoot

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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

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pritesh (CA Final student)     06 January 2019

pritesh
CA Final student 
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cgst or sgst credit balance canbe set off with igst.

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Pankaj Rawat (GST Practitioner)     06 January 2019

Pankaj Rawat
GST Practitioner 
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do you have balance in Credit Ledger ???


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