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???
Menu
Igst setoff related
Replies (4)
Quick Summary
Yes IGST can be used for payment of CGST and SGST
Yes you can set off IGST against SGST and CGST
Yes, you can
Yes it is possible
Recent Topics :
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
- Question on buy back of shares
- Saving corporate tax completely on profit from rea
- Hi experts need some helps
- A query regarding GST and Place of Supply:
- ADT-3 not filed by previous Auditor
Related Topics :
CAclubindia
