Igst off set
This query is : Resolved
raghavendra b
(Querist)
18 October 2017
DEAR MADAM/SIR,
can we UTILIZE IGST INPUT TAX CREDIT TOWARDS CGST AND SGST TAX LIABILITY
REGARDS
can we UTILIZE IGST INPUT TAX CREDIT TOWARDS CGST AND SGST TAX LIABILITY
REGARDS
CA R SEETHARAMAN
(Expert)
18 October 2017
Yes you can utilize it.
raghavendra b
(Querist)
19 October 2017
thank you sir,
but while offsetting the igst itc against cgst and sgst tax liability even though i have cash and credit balance it will show your credit or cash balance not enough to offsetting the tax liability, after i have paid difference of igst amount then return filed, therefore i am asking igst input credit can utilize cgst and sgst tax liability
regards
regards
but while offsetting the igst itc against cgst and sgst tax liability even though i have cash and credit balance it will show your credit or cash balance not enough to offsetting the tax liability, after i have paid difference of igst amount then return filed, therefore i am asking igst input credit can utilize cgst and sgst tax liability
regards
regards
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