CAN I ADJUST OPENING ITC OF EXCISE DUTY TRANSFERRED AS CGST AGAINST THE IGST OUTPUT LIABILITY FOR THE MONTH OF JULY17 AFTER ADJUSTING THE FULL CGST LIABILITY OF JULY17
CAN I ADJUST OPENING ITC OF EXCISE DUTY TRANSFERRED AS CGST AGAINST THE IGST OUTPUT LIABILITY FOR THE MONTH OF JULY17 AFTER ADJUSTING THE FULL CGST LIABILITY OF JULY17
Yes. order is cgst-igst-.
SIR I CAME TO KNOW OF OTHER ORDER ALSO AS OPENING ITC TRANSFERRED AS CGST AS ON 01.07.2017 CAN BE SET OFF ONLY AGAINST CGST LIABILITY TILL THE END OF ITC
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
