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
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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