Cgst and Sgst liability set off
This query is : Resolved
13 November 2024
One client local purchased from maharashtra and paid cgst and sgst, and he sold such goods to Gujarat and charged IGST to the customer, Now Can my client Use CGST and SGST (Purchased ITC) against IGST liability under GSTR-3B?
13 November 2024
Yes, your client can use the CGST and SGST ITC against their IGST liability, but only after fully utilizing any IGST ITC (if available) first.
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