If a person import of goods and paid of igst on import, and this goods sold in Maharashtra, so query is that imported igst (credit) amount can we use against local sale liability ( sgst+cgst) setoff in gst return???
deepak (PCS) (400 Points)
10 April 2021If a person import of goods and paid of igst on import, and this goods sold in Maharashtra, so query is that imported igst (credit) amount can we use against local sale liability ( sgst+cgst) setoff in gst return???
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 10 April 2021
Yes IGST can be used for payment of CGST and SGST
CA. Sourav Sarkar
(Chartered Accountant )
(24573 Points)
Replied 10 April 2021
Accounting
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