Igst set off against outputcgst and sgst
This query is : Resolved
23 January 2024
Can we sett off Input IGST available in equal proportions between output cgst and sgst? Please advise the process of utilisation of available input IGST.
23 January 2024
We want to set off available IGST IN EQUAL PROPORTIONS BETWEEN OUTPUT CGST AND OUTPUT SGST . IS IT POSSIBLE
23 January 2024
No (I think IGST output not available now for you)... IGST set off fully to CGST and balance to SGST...
23 January 2024
I set off half IGST against cgst and half against sgst.Will there be any issues from the gst department
23 January 2024
Pl clarify if any issues for my above set off
24 January 2024
Pl give us detailed procedure in respect of IGST
24 January 2024
( I set off half IGST against cgst and half against sgst.Will there be any issues from the gst department ) No Issues. You can set off as this. (But, Must be IGST to IGST fully...)
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