cgst + sgst

Naveen kumar (accounts) (110 Points)

09 October 2018

Can we pay igst payment through cgst + sgst credit

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Rakesh Joshi (CA Final) (1272 Points)
Replied 09 October 2018

CGST can be utilised to pay IGST output but SGST cannot be utilised.

Naveen kumar (accounts) (110 Points)
Replied 09 October 2018

Thanks you very much sir

RAJA P M ("Do the Right Thing...!!!") (127652 Points)
Replied 09 October 2018

Hello Dear and Dears.,

If You have CGST and SGST Input Tax Credit then You can set off CGST and SGST ITC to IGST Output Liability...

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Naveen kumar (accounts) (110 Points)
Replied 10 October 2018

Thank you raja sir

Rakesh Joshi (CA Final) (1272 Points)
Replied 10 October 2018

Yes. @ Mr RAJA P M is right.. First intra head setoff and then inter head setoff

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