Hi Friends,
Required clarity on the order of utilization of credit under GST. It will be helpful if it can be answered basis the following case law:
Output tax liability:
IGST = 1,00,000 ; CGST= 2,00,000, SGST = 2,00,000
Input Tax credit:
IGST= 2,50,000; CGST = 1,50,000; SGST = 1,50,000
The total input tax credit available is more than output tax liability. Can anyone help with the order of utilization of input tax credit. Have got a similar case and same needs to be filed.
Thanks in advance