Gstr 3b query related
This query is : Resolved
10 November 2024
One client import of goods for business and paid igst to the custom department alongwith custom duty, now Igst amount reflected in client GSTR-2b , Can we use Igst amount Against our local sale liability (sgst and Cgst) in gstr-3b return?
10 November 2024
Yes, you can use the IGST amount paid on imported goods against your local sale liability (SGST and CGST) in your GSTR-3B return. The order of utilization of input tax credit (ITC) under GST rules allows you to first use the IGST credit towards payment of IGST, CGST, and SGST in that order.
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