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SGST Credit set off

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(Querist)
28 October 2022 Can SGST credit be set off against CGST liability ?
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
28 October 2022 Not permitted.... The SGST input tax credit cannot be used to pay the CGST liability but can be used to pay the liability under SGST.
Further, the balance of SGST credit available can be used to pay the IGST liability.

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