For last two years we were getting IGST Output but no IGST input. So, IGST output was paid from CGST input. This has led to a situation. Now we have no Cgst input but have high sgst input. To pay Cgst liability we have to pay via cash challan. This has choked the cash flow in our business. What is the way to come out from this problem?
1 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 26 January 2021
Nothing can be done in this regard as portal set-off as order of utilisation prescribed in Rule 88A .
So if you have any B2C supply , can be converted to local (Within state) sale.
So if you have any B2C supply , can be converted to local (Within state) sale.
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