Cgst and Sgst liability set off

This query is : Resolved 

13 November 2024 One client local purchased from maharashtra and paid cgst and sgst, and he sold such goods to Gujarat and charged IGST to the customer, Now Can my client Use CGST and SGST (Purchased ITC) against IGST liability under GSTR-3B?

13 November 2024 Yes, your client can use the CGST and SGST ITC against their IGST liability, but only after fully utilizing any IGST ITC (if available) first.



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