Igst set off against outputcgst and sgst

This query is : Resolved

Quick Summary

This discussion clarifies how to utilise Input IGST against output taxes. While the primary rule is to set off IGST against IGST liability first, it's confirmed that any remaining Input IGST can be set off equally against output CGST and SGST without issues from the GST department. The key is understanding the correct order of utilisation.

ARUN GUPTA

ARUN GUPTA (Querist)
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23 January 2024 Can we sett off Input IGST available in equal proportions between output cgst and sgst? Please advise the process of utilisation of available input IGST.

ARUN GUPTA

ARUN GUPTA (Querist)
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23 January 2024 We want to set off available IGST IN EQUAL PROPORTIONS BETWEEN OUTPUT CGST AND OUTPUT SGST . IS IT POSSIBLE

RAJA P M

RAJA P M (Expert)
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23 January 2024 No (I think IGST output not available now for you)... IGST set off fully to CGST and balance to SGST...

ARUN GUPTA

ARUN GUPTA (Querist)
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23 January 2024 I set off half IGST against cgst and half against sgst.Will there be any issues from the gst department

ARUN GUPTA

ARUN GUPTA (Querist)
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23 January 2024 Pl clarify if any issues for my above set off

ARUN GUPTA

ARUN GUPTA (Querist)
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24 January 2024 Pl give us detailed procedure in respect of IGST

RAJA P M

RAJA P M (Expert)
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24 January 2024 ( I set off half IGST against cgst and half against sgst.Will there be any issues from the gst department ) No Issues. You can set off as this. (But, Must be IGST to IGST fully...)

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