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Vat itc set off for gst payment

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Querist : Anonymous

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Querist : Anonymous (Querist)
03 October 2017 Dear Experts,
We have filled our Trans-1 form to claim ITC of vat. Pls let me know whether ITC of vat shall be adjust against the payment of only SGST, not for the payment of CGST & IGST,

Thanks
Rohit
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Udaya Chandran

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Udaya Chandran (Expert)
03 October 2017 VAT input can be set off only against SGST.
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RAJA P M

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RAJA P M (Expert)
03 October 2017 Yes...
I agreed with Mr Udaya Chandran...
VAT ITC only to adjust SGST....
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
03 October 2017 If you claim ITC of VAT in TRAN-1 then same is given as SGST credit & used to set off t
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
03 October 2017 Same is used to set off SGST or IGST Credit only

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