GST ITC SET OFF

Rule IGST first setoff with IGST if any remain then with CGST or SGST
CGST frist with CGST then if remain then with IGST
SGST first with SGST if remain then IGST

Set off table
1.
IGST-IGST-CGST-SGST

FIRSTLY YOU NEED TO SET OFF COMPLETE
ITC OF IGST
FIRST SET OFF IGST ITC TO IGST LIABILITY...
THEN IF IGST ITC REMAINS
THEN IGST REMAINS ITC SET OFF WITH CGST LIABILITY
THEN IGST ITC REMAIN
THEN IT WILL BE SET OFF WITH SGST LIABILITY....

2.
CGST - CGST

CGST ITC ONLY YOU CAN SET OFF WITH CGST LIABILITY....
RULE . CGST CANT BE SET OFF WITH SGST LIABILITY

3.SGST - SGST
SGST ITC ONLY YOU CAN SET OFF WITH SGST
LIABILITY
RULE . SGST ITC ITC CANT BE SET OFF WITH CGST LIABILITY