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Input tax credit set off

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(Querist)
19 March 2019 I have 10Lac Igst input and liability 5lac cgst and 5lac Sgst can I adjust under new rule starts from Feb 2018
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CA Anita Bhadra

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CA Anita Bhadra (Expert)
19 March 2019 Yes , You can

In fact , You have to exhaust IGST first . So , Utilize CGST first & then SGST from available IGST . ( Sec 49A )

Amendment is from Feb 2019 ( not 2018)

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