Credit ledger balance

my cgst balance is 1 lakh, but sgst is 7 lakhs... so i have to pay GST un necessarily against my local sale....is there any option ro transfer my SGST balance to CGST
Replies (4)
Quick Summary
This discussion addresses a common GST query regarding the imbalance between CGST and SGST credit ledgers. The user has a significant SGST balance but needs to pay GST on local sales due to insufficient CGST credit. While direct transfer of SGST to CGST isn't possible, the advice suggests utilising any available IGST balance first to offset SGST and then CGST liabilities.

No chance to do like this
Do you have IGST balance after adjusting it with IGST Output ??
Yes, i have IGST balance

Then adjust the maximum balance against SGST & then in CGST

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