Please clarify me about adjustment of purchase CGST to adjust in sale CGST as same in SGST purchase used in SGST sale. But what about IGST, if I purchased as IGST and sale within state as CSGT and SGST. then how to adjust the amount of purchase IGST in sale CGST and SGST.
As same when I purchase with CSGT and SGST and sale inter state then how to adjust these with IGST.
2 Replies
Srikanth Dasari
(21 Points)
Replied 29 June 2017
IGST ITC can be first used for CGST payment after that if any more balance in IGST CAN be adjusted in SGST payments
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