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set off GST or any other I GST etc

zoher sadikali unwala (free lancing accountant) (7 Points)

09 May 2017

from which above tax one can deduct other Tax as set off claim? & full Tax will be available as set off? please reply.Thanks zoher

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5 Replies

Harshad S Gholap (Auditor) (116 Points)
Replied 10 May 2017

CGST USED FOR PAYMENT OF CGST
SGST USED FOR PAYMENT OF SGST
IGST USED FOR PAYMENT OF IGST, CGST AND SGST SEQUNCELY.
BUT CGST NOT USED FOR PAYMENT SGST OR VIS VERSA.

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Vinod Araveti (Practicing CA) (1180 Points)
Replied 10 May 2017

IGST can be adjusted against the IGST, CGST and SGST

CGST can be adjusted against the CGST and IGST

SGST can be adjusted against the SGST and IGST

sampajis@gmail.com (Prop) (104 Points)
Replied 15 May 2017

igst available can be set off to cgst or sgst ok
if igst available 2.5 lakhs

sgst payable 1.5 and cgst payable 2 lakhs then how to bifurcate 2.5 to both
cgst and sgst

sampajis@gmail.com (Prop) (104 Points)
Replied 15 May 2017

if sgst and cgst taxes are may not be equal ?

1 Like

CA Arpita Nagori (Partner ) (54 Points)
Replied 03 June 2017

Available IGST 250000 First use for output IGST -NIL Second use for CGst(200000) now balance 50000 only Use it for output Sgst. Now balance SGST (150000-50000)Pay in cash.