How we will adjust balancing amount of tax? if buy products interstate & sale intrastate.

Hello sir… if i buy products inter state (outside state) and sale it intrastate (in my state only) then how we will adjust balancing amount of tax?? please reply.

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5 Answer(s)

You will get credit of IGST and output tax will be both CGST and SGST.IGST cab be adjusted with both CGST and SGST.

Answered on June 17, 2017.
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Ok thanks sir

Answered on June 17, 2017.
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Yes

Answered on June 17, 2017.
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Set off procedure IGST >IGST>CGST>SGST CGST> CGST>IGST SGST>SGST>IGST

Answered on June 18, 2017.
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Rahul sharma ji.. sorry i didnt understand… what u hv mentioned over here

Answered on June 18, 2017.
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Your Answer

Gen GST