sale of igst setoff aginst cgst

IGST 137 views 8 replies
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accountant
87 Points Joined December 2016
sale of IGST
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On 16 November 2017 at 13:00 Report
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Chartered Accountant
12739 Points Joined December 2016

YES . 

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On 16 November 2017 at 13:12
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Chartered Accountant
12739 Points Joined December 2016

INPUT OF IGST SETOFF AS 1>> IGST 2>> CGST 3>> SGST

INPUT OF CGST SETOFF AS 1>> CGST 2>> IGST 

INPUT OF SGST SETOFF AS 1>> SGST 2>> IGST . . .

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On 16 November 2017 at 13:15
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accountant
87 Points Joined December 2016
pls sir your phone no give ne
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On 16 November 2017 at 13:43
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accountant
87 Points Joined December 2016
sale of IGST , ITC conse cloum dan padega sir
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On 16 November 2017 at 13:45
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accountant
87 Points Joined December 2016
sale igst which cloum for ITC
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On 16 November 2017 at 16:23
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Chartered Accountant
12739 Points Joined December 2016

BOX 4. ELIGIBLE ITC >> POINT (5) All other ITC >> IN COLUMN INTEGRATED TAX 

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On 16 November 2017 at 16:26
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accountant
87 Points Joined December 2016
sale of igst 3.1 cloum ,integrated tax,central tax,state tax
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On 17 November 2017 at 10:08
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accountant
87 Points Joined December 2016
payment of tax cloum . paid through ITC .which cloum for sale of igst
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On 17 November 2017 at 10:11


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