Hi Professionals!
In case of adjustment to reserves, will the adjustment be made “net of tax basis”.
reserves
adjustment
deferred
A person is having CGST as well as SGST Balance in Credit Ledger. He wants to adjust IGST liability from SGST as IGST balance is already utilised without using CGST Balance. Is it possible ? If yes then System is not allowing it
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paying
sgst
unutilised
adjustment
