Hi,
pl see below table how to setoff ITC of IGST/SGST/CGST;
| IGST Credit to be use | CGST Credit to be use | SGST Credit to be use |
| IGST | CGST | SGST |
| CGST | IGST | IGST |
| SGST | - | - |
Makkhan sir
CGST Input can be used only to setoff CGST Output. If any balance Remains then it can be used for Output IGST.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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