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ITC setoff rules
what are the new set off rules for ITC? and can we manually change the ITC utilisation amount while filing GSTR 3b?
Replies (5)
No manual change dear
What if we manually change the set off amount?
Yes you can....but IGST input needs to be exhausted fully .
Any fine or penalty if manually change done
IGST=IGST+CGST+SGST
CGST=IGST+CGST+Cash
SGST=IGST+SGST+Cash.This is the new setoff rule for GSTR3B.
CGST=IGST+CGST+Cash
SGST=IGST+SGST+Cash.This is the new setoff rule for GSTR3B.
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