Adjustment of ITC .

can ITC of Igst set off with sgst output because Cgst output have its sufficient ITC to adjust Cgst liability
Replies (5)
Quick Summary
This discussion clarifies the rules for setting off Input Tax Credit (ITC) of IGST. It confirms that IGST ITC can indeed be used to offset both CGST and SGST output liabilities, even if CGST output has sufficient ITC to cover its own CGST liability. The expert advice provided is highly appreciated by the original poster.

Yes, You can set off.
Adjustment of input tax credit
Very well reply dear expert Mr Sabyasachi Mukherjee Sir...

Thank You for Your attention to this query...
πŸ™πŸ™πŸ™πŸ™πŸ™
Adjustment of input tax credit
igst with cgst
Originally posted by : sabyasachi mukherjee
Adjustment of input tax creditigst with cgst

Very well reply dear expert Mr Sabyasachi Mukherjee Sir...

You only the expert who is query also answer...

 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details
Company
08 October 2026
Accounts and Tax Associate

POOJA R TELI & CO

Pune

CA Inter

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
17 September 2026
Chartered Accountant

Dass Gupta & Associates

Gurgaon

CA

View Details
Company
08 October 2026
SALES TELECALLER

HIRE NOVA

Lucknow

Graduate (Any)

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details