Why system is not allowing us to take IGST credit against CGST and SGST output in any proportion but as per rule we can take IGST credit in any proportion for CGST and SGST output liability.
It is asking us to utilise first for IGST, CGST and then SGST. is there any error in the site??
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IGST Credit utilisation.
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IGST credit should be first fully used against IGST output. Once IGST output becomes nil, then IGST input can be used in any proportion against CGST/SGST output. This is as per rule 88A of CGST rules.
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