We had to reverse some IGST ITC which was excess taken by us earlier. Due to this, we are having a negative balance in IGST credit.
Can we utilise the credit of CGST to set off this negative credit in IGST.
We had to reverse some IGST ITC which was excess taken by us earlier. Due to this, we are having a negative balance in IGST credit.
Can we utilise the credit of CGST to set off this negative credit in IGST.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
