briefly explain the order in which input GST is set off against output GST
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The particular case bring referred in this question is all about maintaining an electronic credit ledger for GST regulations.
At first the account or the taxpayer had to start the overall process by raising a bill or challan. After this This is an overall bill that contains all information in particulars about the total GST to be raised, and olther factors.
Then this is deposited into a common portal after which a CIN number is generated. finally one can pass through a number of stages for output GST.
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