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GST CREDIT REG


SDR ASSOCIATES   31 October 2020

SDR ASSOCIATES

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

JATINDER KUMAR (Accountant)     31 October 2020

JATINDER KUMAR
Accountant 
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Yes, you can
SDR ASSOCIATES

SDR ASSOCIATES   31 October 2020

SDR ASSOCIATES

 8 likes  242 points

View Profile | My Other Post
K thank you and one more can we adjust CGST credit on SGST payable amount
shailendra shukla

shailendra shukla (Bhopal)     01 November 2020

shailendra shukla
Bhopal 
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No you cannot...
Heet Shah

Heet Shah (Tax Consultant)     01 November 2020

Heet Shah
Tax Consultant 
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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

Heet Shah

Heet Shah (Tax Consultant)     01 November 2020

Heet Shah
Tax Consultant 
 81 likes  2441 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
SDR ASSOCIATES

SDR ASSOCIATES   01 November 2020

SDR ASSOCIATES

 8 likes  242 points

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K thank you all

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