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work contructor
sir I am govt work contructor pay get 12% cgst6% and sgst6%.....but when I purchese material from other state I receive itc as igst.......how to use igst as cgst or sgst.........
Replies (6)
Sir. You are paying gst 12% for your outward services of work contract to goverment works.
While purchase from outside state, igst is applicable. These igst can be claimed in your returns.
While purchase from outside state, igst is applicable. These igst can be claimed in your returns.
You shall Utilize ITC of IGST on the Bases of below-mentioed order
1- IGST Liability
2- CGST Liability
3- SGST Liability
yes sir but it not use when we pay gst or adjust on sale value......how to use igst during pay gst
| Originally posted by : MD HUSSAIN | ||
 |
yes sir but it not use when we pay gst or adjust on sale value......how to use igst during pay gst |  |
At the time Filling of GSTR-3B
Take IGST credit under ITC head of GSTR-3B
And Pay Balance Tax Liability any any Balance after reduced IGST Input credit
See Attached that In which Order Use ITC
Agree with everybody's suggestion
normal
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