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Credit utilization
if i have extra credit in cgst and payment of sgst is to be paid then cgst can be utilised for payment of sgst.but on portal payment is required even if there is extra cgst credit available.
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CGST input credit cannot be utilised against SGST or vice versa.
You have to make the payment of SGST.
You have to make the payment of SGST.
CGST LIABILITY first adjusted by cgst and if not adjusted by only cgst then it adjusted by IGST
same SGST LIABILITY first adjusted by SGST and if not adjusted then IGST
same SGST LIABILITY first adjusted by SGST and if not adjusted then IGST
CGST and SGST ITC cannot be utilised for the liability of one another.
CGST credit cannot be claimed against SGST liability and vice-versa
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