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Input igst adjustment against output cgst and sgst

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ARUN GUPTA (Querist)
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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)
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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)
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28 September 2025 Good luck.....

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