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USAGE OF GST CREDIT LEDGER

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24 June 2020 How to set off CGST Credit balance for payment of SGST
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CA CMA Maheswaran Shanmugasund

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CA CMA Maheswaran Shanmugasund (Expert)
24 June 2020 Credit of CGST cannot be utilized for payment of SGST.
It can be set off in the following order:
CGST, IGST

Credit of SGST/UGST cannot be set off against payment of CGST.
SGST/UGST credit can be set off in the following order:
SGST/UGST, IGST

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