CAN I CLAIM IGST PURCHASE ( INPUT ) AGAINST SALES WITHIN STATE ?

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922 Points Posted on 02 June 2020

Suppose I have IGST on purchase outside state related to MAY 2019 of Rs 54000/=( INPUT TAX )  and For the month of Mar 2020 I have CGST & SGST sales within state i.e, Rs 19000/= ( OUTPUT TAX ) , 

My question 

At present Can i claim above input of IGST against CGST & SGST ( Sales within State ) ?

Regards

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On 02 June 2020 at 12:26 Report
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Quick Summary
This discussion clarifies whether IGST paid on purchases made outside your state can be claimed against CGST and SGST output tax from sales within your state. The consensus is yes, IGST can be adjusted against CGST/SGST liabilities, as per Rule 88A of the CGST Act.

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ca
58 Points Posted on 02 June 2020
Yes you can
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On 02 June 2020 at 14:55
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GST Practitioner
29904 Points Posted on 03 June 2020
Yes IGST balance can be adjusted with CGST/SGST.

(Can refer Rule 88A of CGST Act)
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On 03 June 2020 at 00:25

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