REGARDING EXCESS CREDIT OF CGST AND SGST.
This query is : Resolved
13 January 2020
IN 17-18 WE HAVE CLAIMED CREDIT OF IGST BY MISTAKE IN CGST & SGST. NOW, EXCESS CREDIT CLAIMED WE ARE PAYING THROUGH DRC-03.
CAN WE SETOFF CREDIT OF IGST FOR PAYMENT OF CGST & SGST THROUGH DRC-03. FOR PAYMENT.??
CAN WE SETOFF CREDIT OF IGST FOR PAYMENT OF CGST & SGST THROUGH DRC-03. FOR PAYMENT.??
13 January 2020
Yes set off possible.
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