A Delhi registered dealer collected IGST on sale to a Haryana registered dealer. Now can this IGST be set off against CGST/SGST paid by Delhi registered dealer from intra state purchase? Or this IGST can be set off against IGST paid on inter state purchases? Please advise.
2 Replies
SUNIL GIDWANI
(PRACTISE)
(138 Points)
Replied 09 August 2017
First u need to set off IGST TO IGST THEN BALANCE U CAN SET OFF TO ANY OFF SGCT N CGST
jignesh sitapara
(141 Points)
Replied 10 August 2017
I think first set off IGST, second CGST, and 3rd SGST if have u credit...
Recent Topics
- NRO Interest - Taxed at source and in Foreign Coun
- Clarity needed on effective date
- Income Tax Refund Deadline Shortened to Five Years
- Rectification Applications for Past GST Demands
- Where can I find a trusted provider to hire a skip
- GST Invoices Series
- FILING OF ITR AY 20-21
- CLAIMING OF U CLAIMED RCM
- Building construction works
- REGARDING GSTR-9 F.Y 2023-24
Related Threads
CAclubindia
