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Regarding igst credit
I have a igst credit of RS 1.00 lac and liability of cgst RS 60000 and sgst 60000. now how can I adjusted igst first. can I equally credit if RS 50000 each or take credit of cgst. rs 60000 first and RS 40000 of sgst. explain
Replies (5)
Yes. You can follow both way. No restrictions.
But, You ll be adjust CGST fully....
But, You ll be adjust CGST fully....
ok. now I can take care. but i adjust equally in July it's create problem?
No..... No problem.....
no problem
thanks
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