Igst off set
This query is : Resolved
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
18 October 2017
Yes you can utilize it.
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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