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IGST SET OFF

This query is : Resolved 

05 January 2023 If We Have Input CGST of Rs. 50,000 and Input SGST of Rs.50000
and Output IGST of Rs.70000
then How it can be set off ??

06 January 2023 You can set it off equally

10 January 2023 First, utilise the ITC of CGST of Rs.50000 fully and for the remaining Rs.20000, utilise ITC of SGST.


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