Dear Experts🙏... I purchase goods in interstate and intra state. I sell goods only in Tamil Nadu. While filing GST return, the IGST amount is fully shown in CGST only.
So in my opinion can I claim this IGST ITC amount as Output Due 50% CGST and 50% SGST.
Are there any restrictions on this?
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IGST ITC utilize CGST and SGST
Replies (2)
Quick Summary
Hi Bilal,
It is advisable to utilise IGST ITC completely for the CGST liability. I dont think there will be any impact.
Thanks,
Bhavana CA
It is advisable to utilise IGST ITC completely for the CGST liability. I dont think there will be any impact.
Thanks,
Bhavana CA
Igst input u can utilise against cgst n sgst liability in any manner.
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