Igst setoff question
This query is : Resolved
13 July 2023
Our client import of goods from outside India for business and paid IGST to the government alongwith custom duty, and IGST entry reflected under our GSTR -2B, so query is that can We Use IGST credit against our local liability SGST and CGST arises local sale in Maharashtra?
13 July 2023
Yes, you can use IGST credit for local liability SGST and CGST
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