Adjustment of IGST on advance Received against CGST and SGST

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My company received an Advance on which GST is applicable, But at the time of filling GSTR 3B it was not sure that the sales transaction for which advance is received will be inter state or intra state. so while filling GSTR 3B we paid IGST on that advance. But in next month the sales transaction for which advance was recieved it was intra state sales. my question is can we adjust the IGST paid on advance in previous month against the intra state sales bill raised in subsequent month on which CGST and SGST is charged.
Replies (2)
No you Can not adjust , You pay CGST and SGST and later on you apply for refund of IGST , you will get refund . Take others opinion as well.
You can file PMT 09 FORM for transfering from IGST to CGST/SGST..pls confirm from other also.


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