ITC UTILISATION QUERIES
This query is : Resolved
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?
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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