SGST Credit set off
This query is : Resolved
28 October 2022
Can SGST credit be set off against CGST liability ?
28 October 2022
Not permitted.... The SGST input tax credit cannot be used to pay the CGST liability but can be used to pay the liability under SGST.
Further, the balance of SGST credit available can be used to pay the IGST liability.
Further, the balance of SGST credit available can be used to pay the IGST liability.
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