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.
Recent Topics
- Gratuity under CTC
- GST refund paid as estimated tax liability
- Salary Income and Professional services income
- Sec 54 and TDS on sale of property
- Airbnb Manager - I manage properties for owners
- Wrong head ed for late fee
- Inter Company trnafer
- Job work-Reg
- Who is liable to pay GST if bank charges excl GST
- Cost of Acquisition IPO cases
Related Threads
Trending Online Classes
-
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
Mr.Balamurugan Ranganathan15 November 2024
CAclubindia
