IGST adjustment

Output IGST can be adjusted in the follwing order:

input IGST

Input SGST

Input CGST

When you are selling goods and charging IGST or CGST and you have input of IGST then:

Input of IGST shall be adj against IGST first and remaining against CGST

Originally posted by : upasana gupta
	Output IGST can be adjusted in the follwing order: input IGST Input SGST Input CGST

CGST and then SGST

IGST will be first adj against CGST & then SGST

Yes., I agreed above steps ITC

IGST credit:

first IGST

then CGST

then SGST

Originally posted by : upasana gupta
	Output IGST can be adjusted in the follwing order: input IGST Input SGST Input CGST

wrong

first CGST then SGST

CREDIT AVAILABLE                                   ADJUSTMENT AGAINST

       IGST                                 - > IGST->CGST->SGST
       CGST                                 -> CGST->IGST
       SGST                                 -> SGST->IGST
 

Wrong

IGST Input adjustment

Ist agt IGST Output

Than if any balance adjust agt CGST

than if any IGST input balance adjust SGST

IGST PAYMENT IN WRONG  IN ADJUST AMOUNT IN SAME MONTH ?

IGST Can be set off :-

First IGST.....

then CGST......

then SGST......