I have Input IGST as per the my accounts in one month. Can i adjust the same Input IGST with Output CGST Payable.
To adjust with CGST Payable i credited the Deferred IGST after transferring Input IGST to Deferred IGST.
Is it correct? or how it works?
Input IGST can not be adjusted with CGST. Respective input accounts should be adjusted with the respective output account.
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