Easy Office
LCI Learning

GST set of input


02 June 2022 priority order of set off GST Input.

02 June 2022 A taxpayer can utilise IGST credit in any proportion and in any order, but the condition is to completely utilise the IGST credit before using CGST or SGST credit.

04 June 2022 Firstly you have to use IGST credit in any order, then you have to use CGST credit for IGST liability first then use CGST/SGST for their respective head




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries




Answer Query