15 June 2021
Sir/Madam Kindly light on below mentioned query. my client deals only inter-state SALES (Other State) sale and PURCHASE from intra-state(Local / within State) therefore there is showing to much balance in input SGST . what would i do kindly suggest me i have no sales for local only interstate Sales and Export (without Payment Of Tax) Sales
15 June 2021
No need to worry. SGST itc will get utilised for igst liability.
If you have accumulated itc then you should file for refund.
You can mail me for further query
15 June 2021
You can utilize SGST against IGST liability. If you have inverted ITC in books, then file an application for refund. If you require any clarification, please contact me on nine nine zero one eight four one one five zero
CAclubindia
