Session on GSTR-1 & GSTR-3B (Basic to Advanced with Practical Filing)
Certification Course on Prompt Engineering Mastery for Finance Professionals
3-Day Session on Input Tax Credit (ITC)
Advanced Income Tax Act 2025
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
Your are not logged in . Please login to post replies Click here to Login / Register
More recent discussions | Post
hitesh chandwani & co
Pune
B.Com
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
Abhishek G Agrawal & Co.
Korba
CA Final
Ashok Amol & Associates
New Delhi
Gupta Sachdeva & Co. Chartered Accountants
N N V Satish&co
Hyderabad
CA
India's largest network for finance professionals
Alternatively, you can log in using: