USAGE OF GST CREDIT LEDGER
This query is : Resolved
24 June 2020
How to set off CGST Credit balance for payment of SGST
24 June 2020
Credit of CGST cannot be utilized for payment of SGST.
It can be set off in the following order:
CGST, IGST
Credit of SGST/UGST cannot be set off against payment of CGST.
SGST/UGST credit can be set off in the following order:
SGST/UGST, IGST
It can be set off in the following order:
CGST, IGST
Credit of SGST/UGST cannot be set off against payment of CGST.
SGST/UGST credit can be set off in the following order:
SGST/UGST, IGST
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