cgst + sgst
Naveen kumar (accounts) (115 Points)
09 October 2018
Can we pay igst payment through cgst + sgst credit
5 Replies
CA Rakesh Joshi
(Chartered Accountant )
(1272 Points)
Replied 09 October 2018
CGST can be utilised to pay IGST output but SGST cannot be utilised.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 09 October 2018
Hello Dear and Dears.,
If You have CGST and SGST Input Tax Credit then You can set off CGST and SGST ITC to IGST Output Liability...
If You have CGST and SGST Input Tax Credit then You can set off CGST and SGST ITC to IGST Output Liability...
CA Rakesh Joshi
(Chartered Accountant )
(1272 Points)
Replied 10 October 2018
Yes. @ Mr RAJA P M is right.. First intra head setoff and then inter head setoff
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