Igst adjustment
This query is : Resolved
samkasvala
(Querist)
16 June 2017
Can IGST credit of Maharashtra be adjusted against IGST payable in Gujarat .
Sagar Doshi
(Expert)
16 June 2017
Not, cannot adjust. You have to maintain all the different ITC balances (for IGST, CSGT, SGST and GST Cess) State wise where you have registration.
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