If cgst input and sgst input are more than output

This question was asked in Adjustment of Credit in Case of CGST SGST IGST Sales

Pawan Talwar

June 18, 2018, 7:28 p.m.

Answers!

Shilpi Semwal

June 19, 2018, 5:10 p.m.

If Input is more than Output

Then,

Input Cgst- Output Sgst = Cgst Credit

Input Sgst- Output Sgst = Sgst Credit

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