Question

Reference and annexures of proprietary concern and preparation of journal with the help of business transaction

Answer 1

IGST: After the IGST input tax credit is used for payment of IGST then the remaining ITC can be used to pay tax liability under CGST and SGST. ... SGST: The SGST input tax credit cannot be used to pay the CGST liability but can be used to pay the liability under CGST.