Shiv Singla (10 Points)
10 March 2018
Anmol Singla
(808 Points)
Replied 10 March 2018
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 10 March 2018
felix thomas
(student)
(159 Points)
Replied 10 March 2018
Yes you can set off cgst and sgst liability against Igst liability.. to do it first you need to set off igst output with igst input. If any balance payable cgst output with cgst input and sgst output with sgst input. Now if there is any further credit in your cgst and sgst available that can be used to pay off your balance igst liability
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 10 March 2018
Mukesh Kumar
(Accounts Manager)
(1466 Points)
Replied 10 March 2018
VERY SIMPLE
ITC FIRST SET OFF SECOND SET OFF THIRD SET OFF DENIED SET OFF
IGST IGST CGST SGST CESS
CGST CGST IGST SGST , CESS
SGST SGST IGST CESS , CGST
CESS CESS IGST , CGST,SGST
NOTE: IF YOU CAN NOT SETT OFF ANY SECTION THAN YOU CAN FILE FOR RFD 01A
Shiv Singla
(10 Points)
Replied 13 March 2018
Mukesh Kumar
(Accounts Manager)
(1466 Points)
Replied 13 March 2018
I think you have get ans.
for more solution go to gst portal and sett off , gst portal auto denied you if you are wrong itc fill in box
VIKAS SAINI
(1163 Points)
Replied 16 March 2019
CAclubindia
