Menu
adjustment of input gst tax
kya input tax credit ke (cgst) ko sgst sai v igst sai set off kar saktai h kya
Replies (3)
IGST can be adjust with CGST
but SGST onl;y will adjust with SGST
Input CGST credit can be set off agst CGST payable and then IGST patable.
CGST credit cannot be set off agst SGST
Agree with Ms Saloni
Recent Threads
- Tds deduction queery
- Check ITR1 on income tax Form ITR1 Instead of 1 ho
- Form 121 requirement
- Interest on reversal of ITC when ITC balance avail
- Is MirrorFly an Instant Messaging Software?
- ITR filling for legal heir
- How Can I qualify CA Final Exam?
- Wrong reporting on 22 april 2026 under article inc
- Articeship Form 107
- TAN for Multiple States
Related Threads
CAclubindia
