Adjustment of GST Liability

Kunal Pansari (Accountant) (1037 Points)

05 August 2017  
Suppose, My IGST liability for July is Rs. 38000 on sales

And I had paid rent which consist of Rs. 21000, CGST & SGST each, which makes it total to Rs. 42000

Now, can I adjust my IGST liability on sales with my Input CGST & SGST on rent?

Please note that Rent Receiver is registered and issues rent bill with calculations of CGST & IGST. Hence, I think RCM will not apply here