GST INPUT TAX-3B

Arun Vashisht (13 Points)

08 November 2024  

Hello sir,

 

My Systems Showing that i have IGST Liability (Credit Balance) of Rs.- 50000, Where i have SGST ans CGST ITC (Debit Balance) of Rs.- 25,000 & 25000.

I am just Aksing that can the IGST Liability can be set off against these both.

Can IGST can be sett off against State Tax?

Please reply you answer is very important.

Thanks,