Transitional ITC

ITC / Input 120 views 3 replies
How do you set off transitional credit. First CGST then SGST or split it between the two
Replies (3)
net liability -less- itc
Still confused sorry
If transitional ITC is 10000, then how to set it off?


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register