SGST LIABILITY SETOFF WITH CGST INPUT TAX IS IT POSSIBLE PLS SUGGEST ME

lvsrinath (manager) (79 Points)

30 June 2020

gst amount setoff

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6 Replies

Pardeep Garg (CA-Final Student) (801 Points)
Replied 30 June 2020

Never..
it is not possible.

Bhavin Shah (Chartered Accountant) (821 Points)
Replied 30 June 2020

Income tax and GST are two diff laws.... U cannot knock off

yash (accountant) (519 Points)
Replied 30 June 2020

No its not possible and GST portal also not allow for the same

Bhavin Shah (Chartered Accountant) (821 Points)
Replied 30 June 2020

Kindly ignore my comment...posted by mistake

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 30 June 2020

No it can't be.

Santosh jaiswal (281 Points)
Replied 01 July 2020

No Sgst can be adjust first with Sgst and than with Igst

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