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?
CA R SEETHARAMAN
(Expert)
13 July 2023
Yes, you can use IGST credit for local liability SGST and CGST
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