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SET OFF IGST LIABILTY TRHROUGH ITC CREDIT IN CGST & SGST


01 June 2022 If My Client has to adjust IGST LIABILTIY AND HAVE ITC IN CGST & SGST ACCOUNT CAN IGST LIABILTY MAY BE ADJUSTED THROUGH CGST & SGST ITC CREDIT

01 June 2022 Yes.
To pay IGST – First IGST credit will be used followed by CGST or SGST as per the taxpayer's preference.

02 June 2022 Agreed with R Seetharaman Sir, but as per portal CGST will be required to fully used for paying IGST, thereafter only you can use SGST credit




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