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cgst + sgst

CGST 289 views 5 replies
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accounts
115 Points Posted on 09 October 2018
Can we pay igst payment through cgst + sgst credit
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On 09 October 2018 at 18:55 Report
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Chartered Accountant
1272 Points Posted on 09 October 2018

CGST can be utilised to pay IGST output but SGST cannot be utilised.

2 Reply
On 09 October 2018 at 19:17
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accounts
115 Points Posted on 09 October 2018
Thanks you very much sir
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On 09 October 2018 at 19:30
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"Do the Right Thing...!!!"
128147 Points Posted on 09 October 2018
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...
463 Reply
On 09 October 2018 at 19:37
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accounts
115 Points Posted on 10 October 2018
Thank you raja sir
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On 10 October 2018 at 07:25
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Chartered Accountant
1272 Points Posted on 10 October 2018
Yes. @ Mr RAJA P M is right.. First intra head setoff and then inter head setoff
2 Reply
On 10 October 2018 at 07:40


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