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IGST Liablity
Can we set-off IGST liablity directly from SGST balance??
Replies (2)
If there is any SGST liability, first set-off that with SGST ITC. Then you can use the remaining ITC of SGST to set-off IGST liability.
I agree with Mr. Deepak Gupta
SGST ITC
First Setoff with SGST Liability
afterthat setoff IGST Liability
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