IGST Liablity
parichay singhal (11 Points)
17 December 2019
Can we set-off IGST liablity directly from SGST balance??
2 Replies
Deepak Gupta
(CA Student)
(15927 Points)
Replied 17 December 2019
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.
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 17 December 2019
I agree with Mr. Deepak Gupta
SGST ITC
First Setoff with SGST Liability
afterthat setoff IGST Liability
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