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cgst + sgst
Can we pay igst payment through cgst + sgst credit
Replies (5)
CGST can be utilised to pay IGST output but SGST cannot be utilised.
Thanks you very much sir
Hello Dear and Dears.,
If You have CGST and SGST Input Tax Credit then You can set off CGST and SGST ITC to IGST Output Liability...
If You have CGST and SGST Input Tax Credit then You can set off CGST and SGST ITC to IGST Output Liability...
Thank you raja sir
Yes. @ Mr RAJA P M is right.. First intra head setoff and then inter head setoff
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