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IGST ITC UTILISE FOR SGST

ommahadev 7 (136 Points)

01 March 2020

I HAVE IGST ITC, can i utilise for SGST

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5 Replies

Pankaj Rawat (GST Practitioner) (55037 Points)
Replied 01 March 2020

Yes you can .................

ommahadev 7 (136 Points)
Replied 01 March 2020

When it was amended can u tell that pls

Eswar Reddy S (CFO- at NHTF) (58213 Points)
Replied 01 March 2020

In the march 2019 & April 2019- There was Amendment..

But IGST ITC should be first utilised against IGST liability.Only balance if any can be utilized for CGST or for SGST

CA CS LAVESH VASYANI (PARTNER) (215 Points)
Replied 01 March 2020

Yes credit of igst can be utilized for payment of sgst.

Pankaj Rawat (GST Practitioner) (55037 Points)
Replied 01 March 2020

Yes offcourse first IGST balance need to be fully exhausted

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