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ITC Utilization
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
Replies (1)
firstly igst input is fully utilized
for payment of
1. igst
2.cgst
3.sgst
for payment of
1. igst
2.cgst
3.sgst
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