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IGST AND CGST..........HOW CAN CREDIT BALANCE,,,,,,UTILISE TO PAY SGST LIABLITIES

This query is : Resolved 
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(Querist)
21 September 2024 IGST......CREDIT BALANCE
& CGST CREDIT BALANCE

HOW TO UTILISE TO PAY>>>>>>>>>>>>SGST MONTHLY DUES

EML LOOK4U@REDIFFMAIL.COM
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
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.
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