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Gst set off rules wef 01.02.19

This query is : Resolved 
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(Querist)
05 March 2019
Dear Sir/Madam,

how to set off in following cases wef 01.02.19

1.IGST liability-Rs.2500, IGST ITC-200
2.CGST liability-Rs.1500, CGST ITC-800
3. SGST liability-Rs.1500 SGST ITC-800
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CA Anita Bhadra

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CA Anita Bhadra (Expert)
05 March 2019 IGST Liability of Rs 2500/- need to be utilized first .

First Utilize IGST ITC Rs 200/-
Then from CGST Rs 800/-
Then from SGST Rs 800

Balance to be paid - IGST 700 ( 2500-1800)
CGST 1500
SGST 1500

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