Menu
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
Recent Topics :
- Is there any faculty taking chapterwise test in CA
- Late Fees and Interest
- HDFC Bank’s Bureaucracy: The Nightmare of Fl
- Running a CSC Center, Maha E-Seva Kendra, Setu Ken
- GSTR-9 Table 8A issue
- CA Inter Coaching institutes at Hyderabad
- Looking for practising CA
- TDS return filing
- Need formats of FS as per Co act 2013 in soft copy
- Remittance to italy
Related Topics :
CAclubindia
