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How to adjust input credit?
I have IGST payable of Rs.20k and Input credit in SGST- Rs.40k and CGST Rs.40k. How should I adjust IGST payable from input credit available in both of these?
Replies (6)
you have to adjust IGST(20000) against CGST(20000)
After submitting GST3 B at the time of Set Off you will get the option to adjust CGST input against IGST Liability. After CGST is utilized you can utilize SGST for balance IGST Liability.
Dear Ankush KUMAR & Hi guys.,
Sorry to say Differed....
You offset the IGST Liability to CGST only...
Sorry to say Differed....
You offset the IGST Liability to CGST only...
Dear Ankush KUMAR & Hi guys.,
Sorry to say Differed....
You offset the IGST Liability to CGST only..
IGST 20k to adjust CGST 20k.
Balance CGST 20k and SGST 40k....
Sorry to say Differed....
You offset the IGST Liability to CGST only..
IGST 20k to adjust CGST 20k.
Balance CGST 20k and SGST 40k....
thanks very much to all of you for your kind reply
You are welcome Dear
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