sale of igst setoff aginst cgst

IGST 158 views 8 replies
sale of IGST
Replies (8)

YES . 

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 . . .

pls sir your phone no give ne
sale of IGST , ITC conse cloum dan padega sir
sale igst which cloum for ITC

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

sale of igst 3.1 cloum ,integrated tax,central tax,state tax
payment of tax cloum . paid through ITC .which cloum for sale of igst


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