electronic credit ledger

ITC / Input 222 views 9 replies
sir
I have cgst credit of 10 lac but not of sgst how can I set off Gst liability
Replies (9)
you cannot , .... IGST payable can be setoff
but I can set off cgst liability from balance in electronic ledger alteast
igst you can only set off with cgst or sgst
@ Gokul K

You mean that u r unable to setoff CGST payable from Balance of CGST in ECL ?????

No sir i am just confirming that can i pay CGST laibility from ECL from CGST head

No...

We can't set off CGST to SGST & SGST to CGST...!

and if i have gst laibility Rs.200,000/- for the month of Nov 2018 CGST 1 lac & SGST 1 lac 

but i have only Rs 1.5 lac credit in ECL for CGST,, In that case what should i do ? 

Set off CGST liability to CGST Credit...
Pay Cash payment to SGST liability Rs. 1lakh.

Thanks sir.


CCI Pro

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