ICICI

ITC Utilization


Pawan Parikh   26 June 2019

Pawan Parikh

 3 likes  44 points

| My Other Post

I hav nt sale goods to inter state , i submitting my 3B portal calculating ITC as per new rule due to that I have to Paid 90000 Sgst , But if I Manually Change on portal as per old provision No any liability what to do confuse ? i read as per rule 88A " it does not Mention that balance IGST can be utilized partly from CGST or SGST it does not prohibit as well " confuse what to do

avater

Charan sai Bondala   26 June 2019

Charan sai Bondala

 6 likes  82 points

View Profile | My Other Post

firstly igst input is fully utilized

for payment of

1. igst
2.cgst
3.sgst


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