IGST Liablity

IGST 179 views 2 replies
Can we set-off IGST liablity directly from SGST balance??
Replies (2)

If there is any SGST liability, first set-off that with SGST ITC. Then you can use the remaining ITC of SGST to set-off IGST liability.

I agree with Mr. Deepak Gupta 

SGST ITC 

First Setoff with SGST Liability 

afterthat setoff IGST Liability

 


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