there is a vat credit of rs. 7lakh as on 30th june. for july month there is following output liability
igst:rs.70000
cgst:rs.15000
sgst :rs.15000
please guide how to use the credit to pay liability.
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utilisation of itc as on 31st june
Replies (2)
*30th june
VAT credit may use to setoff against SGST liability.
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