INPUT OF CGST MAY ADJUST IN SGST
makkhan sharma (203 Points)
02 June 2017
may the input CGST is adjustable in sgst payable or not ?
3 Replies
satya
(Executive Excise)
(1839 Points)
Replied 02 June 2017
Hi,
pl see below table how to setoff ITC of IGST/SGST/CGST;
| IGST Credit to be use | CGST Credit to be use | SGST Credit to be use |
| IGST | CGST | SGST |
| CGST | IGST | IGST |
| SGST | - | - |
CA Arpita Nagori
(Partner )
(54 Points)
Replied 03 June 2017
Makkhan sir
CGST Input can be used only to setoff CGST Output. If any balance Remains then it can be used for Output IGST.
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