IGST Liablity
parichay singhal (11 Points)
17 December 2019parichay singhal (11 Points)
17 December 2019
Deepak Gupta
(CA Student)
(15922 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
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)