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shashank srivastava   19 October 2019

shashank srivastava

 1 likes  15 points

| My Other Post

how can we adjust our igst against sgst and cgst

please clear


Pankaj Rawat (GST Practitioner)     19 October 2019

Pankaj Rawat
GST Practitioner 
 3423 likes  46436 points

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Only when IGST input is exhausted.

Let's understand with Example
IGST Input =100
IGST output =80
CGST Input= 50
SGST Input = 50
SGST output = 60
CGST output =60

IGST Balance = 20(100-80)
CGST Set-off = 10 IGST balance +50 CGST balance - 60 CGST output = Nil

SGST Set-off = 10 IGST balance + 50 Sgst Input - 60 Sgst Output = Nil.


CA Dhruva Kalamanji (Chartered Accountant )     19 October 2019

CA Dhruva Kalamanji
Chartered Accountant  
 89 likes  1879 points

View Profile | My Other Post

Adjustment automatically happens at portal. still if you have issue kindly give details of input and output

Thank you
You can also write to me  at sthayin @ gmail for further assistance

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