IGST SET OFF
This query is : Resolved
05 January 2023
If We Have Input CGST of Rs. 50,000 and Input SGST of Rs.50000
and Output IGST of Rs.70000
then How it can be set off ??
and Output IGST of Rs.70000
then How it can be set off ??
06 January 2023
You can set it off equally
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1 times
10 January 2023
First, utilise the ITC of CGST of Rs.50000 fully and for the remaining Rs.20000, utilise ITC of SGST.
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