can anyone explain current GST itc set off rule
AMITKUMAR MULCHANDBHAI SANGTAN (1 Points)
16 September 2019can anyone explain current GST itc set off rule
Manoj Raturi
(student-CA FINALS)
(190 Points)
Replied 16 September 2019
Monik Shah
(4 Points)
Replied 16 September 2019
Manoj Raturi
(student-CA FINALS)
(190 Points)
Replied 16 September 2019
Rammi_RP Rawat
(Accountant )
(386 Points)
Replied 16 September 2019
As per New Amended CGST Law ( section 49A) The Following sequences are required to be maintained:
| IGST LIABILITY | CGST LIABILITY | SGST LIABILITY |
|
• IGST CREDIT
• CGST CREDIT • SGST CREDIT |
• IGST CREDIT
• CGST CREDIT |
• IGST CREDIT
• SGST CREDIT |
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