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ITC on UT GST

ITC / Input 180 views 5 replies
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Student
70 Points Posted on 20 August 2017
is the credit of SGST &CGST be used to set off UT GST??
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On 20 August 2017 at 18:31 Report
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STUDENT
85 Points Posted on 20 August 2017
How do you have credit of SGST in the Union Territories ????

in the Union Territories except Delhi and Panduchary in case of intra state sale UTGST and CGST is Charged and in Case of Inter state sale IGST and CGDT is charged..

So buddy how there is this type question ????
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On 20 August 2017 at 18:55
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Student
70 Points Posted on 20 August 2017
I took my question in wrong way
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On 20 August 2017 at 19:10
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Student
70 Points Posted on 20 August 2017
Sir
what will be the invoice no. series from 1 July
will it be continue as previous series
like if last invoice is no. 8000 then invoice on 1 July will be 8001 or only one??
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On 20 August 2017 at 19:13
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Student
70 Points Posted on 20 August 2017
Sir
what will be the invoice no. series from 1 July
will it be continue as previous series
like if last invoice is no. 8000 then invoice on 1 July will be 8001 or only one??
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On 20 August 2017 at 19:16
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STUDENT
85 Points Posted on 21 August 2017

Stat from a fresh series

 

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On 21 August 2017 at 10:56


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