IGST Tax

IGST 147 views 6 replies
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292 Points Joined August 2017
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...
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On 21 February 2019 at 11:46 Report
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Chartered Accountant
12739 Points Joined December 2016

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 

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On 21 February 2019 at 11:50
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Yes... You can set off Your CGST and SGST ITC to IGST Tax Liability.
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On 21 February 2019 at 12:25
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292 Points Joined August 2017
Thank You Sir ji
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On 21 February 2019 at 12:44
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
You are most welcome Dear...
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On 21 February 2019 at 15:57
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Student
7053 Points Joined February 2019
Your IGSt output tax liability can be setoff against Cgst and SGST- in the following order:
1. IGSt
2. CGst
3.sgst
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On 21 February 2019 at 23:14
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CA Final student
7106 Points Joined April 2018
yes you can set off and proceed further
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On 21 February 2019 at 23:53


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