ITC adjustment

ITC / Input 144 views 2 replies

91 Points Joined January 2018

is there any new rule that excess of IGST can not be adjusted with SGST/And CGST

Replies (2)

CA-Final Student

801 Points Joined October 2017

No.There is no such rule..
You can utilize excess of IGST to set off cgst/ sgst liability.

Student

23688 Points Joined November 2017

No there is no such Rule. You can use the excess balance of IGST to set-off CGST and SGST liability respectively.

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