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New GST set-off Rule

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As you know, govt has changed set off rule in GST. In new set off rule IGST will be first exhausted with IGST/CGST and SGST liability then only CGST and SGST will be utilised for CGST and SGST set off respectively. I have created an excel to cater new set off rule, hope it may useful. Please give your feedback and DM in case of bug. #xlsx
Krishan Jhanwar

on 26 March 2019

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