M | T | W | T | F | S | S |
---|---|---|---|---|---|---|
1 | 2 | 3 | 4 | 5 | ||
6 | 7 | 8 | 9 | 10 | 11 | 12 |
13 | 14 | 15 | 16 | 17 | 18 | 19 |
20 | 21 | 22 | 23 | 24 | 25 | 26 |
27 | 28 | 29 | 30 | 31 |
Input Tax Credit on account of | Output liability on account of Integrated Tax | Output liability on account of Central Tax | Output liability on account of State Tax/ Union Territory Tax |
Integrated Tax | (I) | (II)- In any order and in any proportion | |
(III) Input Tax Credit on account of Integrated Tax to be completely exhausted mandatorily | |||
Central Tax | (V) | (VI) | Not Permitted |
State Tax/ Union Territory Tax | (VII) | Not Permitted | (VI) |
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