Dear experts
I have lots of SGST balance previously. Current month I have insufficient balance in CGST. May I adjust the CGST with the previous SGST or have to be paid CGST amount only for the current month.
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Adjust sgst input with the cgst
Replies (3)
No, you cannot adjust CGST and SGST with each other
u can't adjust sgst with cgst we have to pay cgat amout
IGST credit can be adjusted with IGST, CGST, SGST
CGST credit against - CGST, IGST
SGST credit against - SGST, IGST
CGST X SGST
SGST X CGST
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