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GST CREDIT REG


SDR ASSOCIATES   31 October 2020

SDR ASSOCIATES

 7 likes  229 points

| My Other Post

kindly clarify we have cgst credit can we adjust that credit on IGST payable amount

JATINDER KUMAR (Accountant)     31 October 2020

JATINDER KUMAR
Accountant 
 180 likes  2514 points

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Yes, you can

avater

SDR ASSOCIATES   31 October 2020

SDR ASSOCIATES

 7 likes  229 points

View Profile | My Other Post

K thank you and one more can we adjust CGST credit on SGST payable amount

shailendra shukla (Bhopal)     01 November 2020

shailendra shukla
Bhopal 
 109 likes  1729 points

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No you cannot...

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Heet Shah (Tax Consultant)     01 November 2020

Heet Shah
Tax Consultant 
 64 likes  2008 points

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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

avater

Heet Shah (Tax Consultant)     01 November 2020

Heet Shah
Tax Consultant 
 64 likes  2008 points

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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

1 Like
avater

SDR ASSOCIATES   01 November 2020

SDR ASSOCIATES

 7 likes  229 points

View Profile | My Other Post

K thank you all


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