IGST AND CGST..........HOW CAN CREDIT BALANCE,,,,,,UTILISE TO PAY SGST LIABLITIES
This query is : Resolved
21 September 2024
IGST......CREDIT BALANCE
& CGST CREDIT BALANCE
HOW TO UTILISE TO PAY>>>>>>>>>>>>SGST MONTHLY DUES
EML LOOK4U@REDIFFMAIL.COM
& CGST CREDIT BALANCE
HOW TO UTILISE TO PAY>>>>>>>>>>>>SGST MONTHLY DUES
EML LOOK4U@REDIFFMAIL.COM
15 December 2024
The CGST credit cannot be directly used to pay SGST liabilities. However, after utilizing IGST credit, if there is still an SGST liability, you can use the remaining IGST credit (if any) to offset it.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Gift of mutual fund units to daughter
- Under construction property in ITR
- Building tax payment deduction in rental Income
- Reporting of STCG on Property in ITR
- Upload Level ValidationITR3Category of Defect B/D
- Not able to file ITR
- About TDS & Income Tax
- Scrutiny and reopening of past returns
- Booth for sales promotion
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
