Itc


Bankim Desai
watch_later 1 week, 1 day ago

Dear Sir,

We do not have Inter State Purchase (Inward Supply of services) only local purchases but We have Inter state Sales (Out Ward Supply of services), my question is while paying GST should we square off all the itc against IGST first  i.e. ( IGST - cgst ITC & / + IGST - SGST ITC) and then if balance against respective heads i.e. CGST against CGST and SGST against SGST.

Please suggest.

Thanks

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