GST CREDIT REG

377 views 6 replies
kindly clarify we have cgst credit can we adjust that credit on IGST payable amount
Replies (6)
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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