IGST credit 100Rs,
Cgst liability=100
Sgst liability=100
can we set off IGST credit of 50 each to sgst and sgst.. that making their liability 0, or we have to adjust entire credit through entire CGST ?
Saurabh Malani (32 Points)
19 February 2022
Rounak Agarwal
(Accountant)
(85 Points)
Replied 22 February 2022
Certification Course on GSTR-3B Reconciliation with GSTR-2B through Chat GPT