GST CREDIT REG

kindly clarify we have cgst credit can we adjust that credit on IGST payable amount
Replies (6)
Quick Summary
This discussion clarifies the rules around adjusting GST credit. It confirms that CGST credit can indeed be used to offset IGST payable amounts. However, it explicitly states that CGST credit cannot be used to offset SGST payable amounts, and vice-versa, following a specific order of adjustment.

Yes, you can
K thank you and one more can we adjust CGST credit on SGST payable amount
No you cannot...
Originally posted by : SDR ASSOCIATES
K thank you and one more can we adjust CGST credit on SGST payable amount

Igst k against first igst then cgst or SGST

Cgst k against iGST then cgst

Sgsgt k against igst then sgst

Originally posted by : SDR ASSOCIATES
K thank you and one more can we adjust CGST credit on SGST payable amount

Igst k against first igst then cgst or SGST

Cgst k against iGST then cgst

Sgsgt k against igst then sgst

K thank you all

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