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USAGE OF GST CREDIT LEDGER

This query is : Resolved 

24 June 2020 How to set off CGST Credit balance for payment of SGST

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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