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If can we adjust of igst input to cgst and sgst
We got the vat dealer registration on recently, we didn't apply the CST registration.(1) In the GST act, can we buy the materials from inter state.(2) if we buy the materials from outside state, can we adjust of IGST input to CGST and SGST. (3) Some of them have said, without CST regsitration, cannot be do the interstate transactions in GST act and cannot avail the IGST input. Please let you clarify my Query ?
Replies (8)
igst input can be adjusted against CGST and SGST
while registering for GST there is no need for you to have CST Registration
Thank you for your prompt reply,
No need to apply for CST registration on now sir, If it is Ok...... Thanks
Under GST, Input credit of IGST can be adjusted against CGST and SGST.
yes you can adjust IGST Input credit against CGST abd SGST
IGST Input adjustment
First use for Output IGST
Secondly for output CGST
Lastly fir output SGST
are you sure that igst first adjusted from out put liability of igst , then cgst and then if remain from sgst
Yes sanjay ji I m sure
Should we get registered to get the IGST input in the state from where we are purchasing goods, particulary rare purchase of capital goods? We don't have IGST sales.
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