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ITC UTILISATION QUERIES

This query is : Resolved 
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(Querist)
13 May 2026 We have 12% of imports of goods IGST ITC in our credit ledger. Can we use the ITC against our 18% sales GST LIABILITIES in GSTR-3B?
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Aashok Kumar Sharma online

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Aashok Kumar Sharma online (Expert)
13 May 2026 You can use 12% import IGST ITC against 18% sales liabilities. Under GST rules, IGST credit must be exhausted first and can be applied to any output tax head regardless of the tax rates involved.
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