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Vat input
How to adjust vat input to igst
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if you have filed the GST trans one your VAT credit wil automatically gets accumulated in SGST input.. And that SGST input should be first utilized for offsetting SGST and the remaining SGST input can be used to offset IGST liability!
if you have filed the GST trans one your VAT credit wil automatically gets accumulated in SGST input.. And that SGST input should be first utilized for offsetting SGST and the remaining SGST input can be used to offset IGST liability!
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