Currently IGST liability is first set off with cgst and then sgst.
Due to this sgst is accumulated, as we have state purchase and interstate sales.
Is there any new rule by which we can set off output IGST equally with cgst and sgst.
Currently IGST liability is first set off with cgst and then sgst.
Due to this sgst is accumulated, as we have state purchase and interstate sales.
Is there any new rule by which we can set off output IGST equally with cgst and sgst.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
