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IGST Tax
Sir here i left IGST tax of 1,500/- but i have ITC in CGST SGST can i setoff IGST tax against CGST/SGST?? Plz respond...
Replies (6)
yes you can cgst input can be set off agnt igst and then sgst input will be . . .
balance to be paid in cash under igst
Yes... You can set off Your CGST and SGST ITC to IGST Tax Liability.
Thank You Sir ji
You are most welcome Dear...
Your IGSt output tax liability can be setoff against Cgst and SGST- in the following order:
1. IGSt
2. CGst
3.sgst
1. IGSt
2. CGst
3.sgst
yes you can set off and proceed further
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