If I have output liability of IGST, can I use CGST & SGST input credit for settling it ?
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 22 March 2021
Pramod Limaye
(Chartered Accountant)
(172 Points)
Replied 22 March 2021
Yes, you can. However, you have to consume IGST input tax credit first.
JASKARAN SINGH
(428 Points)
Replied 22 March 2021
debora M
(BUSINESS DEVELOPMENT MANAGER)
(1697 Points)
Replied 22 March 2021
Yes you can use CGST & SGST input credit for set off
RENU SHARMA
(1388 Points)
Replied 22 March 2021
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)