sir
how to set off
IGST will setoff with IGST ,CGST,SGST
the CGST with CGST & SGST with SGST will setoff only when the balance ,in IGSG is fully exhausted
2 Replies
T K Vijith
(143 Points)
Replied 19 September 2019
The new GST offset rules mandates for complete utilisation of IGST input credit before using the CGST or SGST input credit.
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