Regarding utilization

133 views 2 replies
User Avatar

accountant
564 Points Joined July 2018
RESPECTED ALL MEMBERS
IN GSTR3B WHILE OFFSET LIABILITH CHANGES ALLOWED OR NOT
EX.
PARTICILAE IGST. CGST. SGST
OUTPUT. 25000. 460000. 460000
INPUT. 500000 360000. 360000
SO
IGST ADJUST IGST 25000
than 460000 FULLY SGST ADJUST ALLOWED OR NOT.
0 Reply Share Follow
On 31 January 2020 at 15:40 Report
Replies (2)
User Avatar

Studwnt
1141 Points Joined February 2016
IGST shall be fully utilised first so yes balance of IGST can be utilized for cgst/sgst
Reply
On 31 January 2020 at 15:44
User Avatar

17 Points Joined March 2018
As per rule 88a of cgst rule...it is correct.
Reply
On 31 January 2020 at 17:04


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading