ITC Utilization

Pawan Parikh   26 June 2019

Pawan Parikh

 3 likes  44 points

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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


Charan sai Bondala   26 June 2019

Charan sai Bondala

 6 likes  82 points

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firstly igst input is fully utilized

for payment of

1. igst

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