Input igst adjustment against output cgst and sgst

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This query is : Resolved

Quick Summary

You can indeed adjust your input IGST credit against your output CGST and SGST liabilities in GSTR-3B, even if the GST portal initially suggests a different allocation. While the system might automatically assign your IGST credit (e.g., ₹3 lakhs to CGST and ₹1 lakh to SGST), you have the ability to manually override these figures. This allows you to allocate the IGST credit as you intend, such as ₹2 lakhs towards CGST and ₹2 lakhs towards SGST, ensuring your tax filings accurately reflect your desired adjustments.

ARUN GUPTA

ARUN GUPTA (Querist)

21 April 2025 I have 4 lakhs input igst and my output cgst and sgst is 3 lakhs each.At time of filing GSTR 3B system is taking igst 3 lakhs for output cgst and 1 lakh for output sgst .I want to adjust 2 lakhs igst for both cgst and sgst . Can I do ?

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)

21 April 2025 Yes. The GST portal may automatically allocate the credit in a certain way (like ₹3 lakhs to CGST and ₹1 lakh to SGST), but you can override this by adjusting the amounts manually in your GSTR-3B filing to reflect ₹2 lakhs each.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)

28 September 2025 Good luck.....

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