Gst 3b issue regarding igst itc settlement

ITC / Input 538 views 6 replies
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business
27 Points Joined September 2017

HELLO,

In this month while filling GSTR 3B, the IGST credit first settle with CGST, then CGST against CGST, and SGST against SGST.

because of this I got gst payable in SGST while having credit available in CGST.(this is bacause of IGST credit getting settle against CGST first.)

Can I manually divide IGST equally against CGST and SGST so that I don't have to pay SGST.

I have attached figures for understanding.

Attached File : 2131113 20190719185614 3b problem.xlsx downloaded: 97 times
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On 19 July 2019 at 18:56 Report
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Here no need to pay GST...
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On 19 July 2019 at 19:49
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Bhopal
1741 Points Joined February 2017
yes you can manually feed.....
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On 19 July 2019 at 21:05
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GST Practitioner
55067 Points Joined June 2017
Yes you can setoff manually
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On 19 July 2019 at 23:11
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Software Developer
22 Points Joined July 2019

It is not accepting figures given manually

Getting message "Offset CGST or SGST/UTGST liability first with IGST credit before utilizing CGST credit"

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On 20 July 2019 at 13:47
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Bhopal
1741 Points Joined February 2017
you have to utilize igst credit in full before utilizing cgst or sgst credit....... however the order in which you wanted to utilize depends on you.... you can utilize in any proportion.... provided the igst credit will be used first....
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On 20 July 2019 at 14:00
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7059 Points Joined January 2017
good clarification and information
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On 10 August 2019 at 13:31


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