Gst 3b issue regarding igst itc settlement

574 views 6 replies

HELLO,

In this month while filling GSTR 3B, the IGST credit first settle with CGST, then CGST against CGST, and SGST against SGST.

because of this I got gst payable in SGST while having credit available in CGST.(this is bacause of IGST credit getting settle against CGST first.)

Can I manually divide IGST equally against CGST and SGST so that I don't have to pay SGST.

I have attached figures for understanding.


Attached File : 2131113 20190719185614 3b problem.xlsx downloaded: 114 times
Replies (6)
Here no need to pay GST...
yes you can manually feed.....
Yes you can setoff manually

It is not accepting figures given manually

Getting message "Offset CGST or SGST/UTGST liability first with IGST credit before utilizing CGST credit"

you have to utilize igst credit in full before utilizing cgst or sgst credit....... however the order in which you wanted to utilize depends on you.... you can utilize in any proportion.... provided the igst credit will be used first....
good clarification and information


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