Menu
i have input credit in c gst and i gst payable can be adjusted against c gst
i have input credit in c gst and i gst payable can be adjusted against c gst
Replies (4)
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....
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....
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
Yes.
If you are not liable to pay any CGST and SGST
then you can fully adjust it against IGST
If you are not liable to pay any CGST and SGST
then you can fully adjust it against IGST
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.
Recent Topic
- While e filing otp not generating
- INCOME FROM CLOSING OF NSS -1992 -EXEMPT UNDER W
- GPF AND COMMUTED PENSION RECEIVED
- How do I choose the correct trademark class? Can I
- Error in totalling salary amount in AIS
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
Related Topics
CAclubindia
