adjustment of input gst tax

ITC / Input 300 views 3 replies
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


CCI Pro

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