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i have input credit in c gst and i gst payable can be adjusted against c gst

Shyam Singh (12 Points)

11 November 2017

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RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 11 November 2017

Yes....
You can adjust...

Adjustment available as following.... :
IGST to 1st IGST (fully), 2nd CGST (fully), SGST.....

CGST to 1st CGST next IGST

SGST to 1st CGST next IGST....

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Shyam Singh (12 Points)
Replied 11 November 2017

in input credit I gst is not available only cgst n sgst available igst is payable on sale so I gst can be paid against cgst

Suraj Singh (2 Points)
Replied 11 November 2017

Yes.
If you are not liable to pay any CGST and SGST
then you can fully adjust it against IGST

VIJEESH K P (Tax Professional) (37 Points)
Replied 11 November 2017

Input IGST can be set off against output CGST or SGST if available after setoff to IGST. Also Output liability on IGST can be paid from credit if available in CGST or SGST.