Dear Experts ,
We have input credit in Igst ledger,but no out put to setoff but we have Cgst and Sgst out put.
shall we setoff sgst out put against i
gst credit or its compulsory to first setoff Cgst out put against Igst input
pls advice , is it optional.
my mgmt ready to pay sgst and Cgst out put dues without adjusting Igst input _ this case shall we claim Igst input as Refund or its compulsory we needs adjust igst credit against Cgst or sgst out put _ pls advice.
CAclubindia
