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Rule ITC setoff 88A
I don't know that Rules I am asking to u which one is correct?
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I don't know that Rules I am asking to u which one is correct?
I have already mentioned the rule with link to the circular containing the explanation from the government.
Please refer to that for any further clarification.
our July month detail
Output Cgst& sgst-480000each& igst- 2600000
input Cgst &sgst- 686000& igst- 1246000
Lalit Goenka sir pls expalin to us in table format based on above mentioned amount
Output Cgst& sgst-480000each& igst- 2600000
input Cgst &sgst- 686000& igst- 1246000
Lalit Goenka sir pls expalin to us in table format based on above mentioned amount
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