Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

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
1099 times
19 KB

Download Other files in GST category

CAclubindia's WhatsApp Groups Link

Trending Downloads

Follow us Zoho Course 2023

Popular Files

Browse by Category