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SETOFF RULES IN GST .......Doubt please help me
what is the current set of rules in GST, how to properly realisation of input tax credit setoff ...plse I need setoff chart
Replies (4)
Quick Summary
You may take ITC based on GSTR-2B.
IGST can be used for IGST , CGST , SGST
IGST can be used for IGST , CGST , SGST
Remaining ITC utilities sir eswar Reddy sir???
CGST ITC can be utilised for CGST first and then for IGST Liability
SGST ITC can be utilised for SGST liability first and then for IGST Liability
SGST ITC can be utilised for SGST liability first and then for IGST Liability
Pls provide set off chart.
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