Accountancy, asked by anujpratap1100, 1 year ago

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

Answers

Answered by TheSpy

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.

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