setoff gst procedure & input tax credit rules with examples
setoff gst procedure & input tax credit rules with examples
Manner of ITC utilisation and Cross utilisation:
1. IGST Cr. from IGST Dr.
2. Then balance IGST Dr. can be used for CGST Cr./SGST Cr., in any order
3. Only restriction: CGST Dr. cannot be used for SGST Cr. and vice versa
SSGS and Associates
Chennai
CA Inter
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SMJ global advisors pvt ltd
New Delhi
B.Com
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Aggarwal Sarawagi and Co
New Delhi
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YOGESH KAPOOR AND ASSOCIATES
New Delhi
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