i have input credit in c gst and i gst payable can be adjusted against c gst

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12 Points Posted on 11 November 2017
i have input credit in c gst and i gst payable can be adjusted against c gst
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On 11 November 2017 at 09:28 Report
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"Do the Right Thing...!!!"
128157 Points Posted on 11 November 2017
Yes....
You can adjust...

Adjustment available as following.... :
IGST to 1st IGST (fully), 2nd CGST (fully), SGST.....

CGST to 1st CGST next IGST

SGST to 1st CGST next IGST....
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On 11 November 2017 at 09:31
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12 Points Posted on 11 November 2017
in input credit I gst is not available only cgst n sgst available igst is payable on sale so I gst can be paid against cgst
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On 11 November 2017 at 09:51
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2 Points Posted on 11 November 2017
Yes.
If you are not liable to pay any CGST and SGST
then you can fully adjust it against IGST
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On 11 November 2017 at 10:18
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Tax Professional
37 Points Posted on 11 November 2017

Input IGST can be set off against output CGST or SGST if available after setoff to IGST. Also Output liability on IGST can be paid from credit if available in CGST or SGST.

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On 11 November 2017 at 10:23

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