Dear experts
I have lots of SGST balance previously. Current month I have insufficient balance in CGST. May I adjust the CGST with the previous SGST or have to be paid CGST amount only for the current month.
3 Replies
chamarthi venkatesh
(Student CA Articleship)
(848 Points)
Replied 26 November 2018
No, you cannot adjust CGST and SGST with each other
SRI SRINIVAS
(student)
(73 Points)
Replied 26 November 2018
u can't adjust sgst with cgst we have to pay cgat amout
chamarthi venkatesh
(Student CA Articleship)
(848 Points)
Replied 26 November 2018
IGST credit can be adjusted with IGST, CGST, SGST
CGST credit against - CGST, IGST
SGST credit against - SGST, IGST
CGST X SGST
SGST X CGST
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