ITC RELATED QUERYY

Can we pay sgst output with igst inputFor example cgst output 50 sgst output 50 but igst input 120 can we pay igst 50 to cgst ouptput and 50 to sgst output
Replies (3)
Quick Summary
This discussion clarifies whether IGST input tax can be used to offset SGST and CGST output tax liabilities. The consensus is that it is indeed possible to set off IGST input against your SGST and CGST output dues.

Yes we can set off
Yes. It is possible.
Yes, set off is possible

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