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?
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
CAclubindia
