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Outward igst

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Querist : Anonymous

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Querist : Anonymous (Querist)
16 August 2017 Dear experts,
we have CGST & SGST input, but we have made outward IGST supply, pls let me know can we set off the outward IGST with input CGST & SGST or we have to paid tax for outward IGST

Regards
Mohit
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CA Saloni

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CA Saloni (Expert)
16 August 2017 Yes, you can adjust output IGST towards input of CGST and SGST. Be sure to follow the sequence of adjustment.
As per sec 49(5):- IGST output liability can be set off agst input IGST, if balance remaining, set off agst Input CGST, if more balance exists, set off agst, input SGST
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