CGST & SGST ITC


This query is : Resolved 

Quick Summary
This discussion clarifies whether CGST (Central Goods and Services Tax) credit can be used to offset SGST (State Goods and Services Tax) liability, and vice versa. The consensus is that this is not permissible. CGST credit cannot be applied to SGST dues, and SGST credit cannot be used for CGST liabilities.

23 May 2022 Can CGST credit be utilized to pay SGST liability and vice versa?
If yes, please give Notification reference to read.

23 May 2022 CGST credit cannot be utilised to pay SGST Liability and vice versa.

27 May 2022 Thank You for reply!


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