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Itc setoff

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Sr.ACCOUNTANT
261 Points Posted on 12 June 2020
can we use Cgst input to set of sgct liability?
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On 12 June 2020 at 22:37 Report
Replies (6)
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Student
1321 Points Posted on 12 June 2020
No you can't.
6 Reply
On 12 June 2020 at 22:54
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GST Practitioner
55067 Points Posted on 12 June 2020
No you cannot
301 Reply
On 12 June 2020 at 23:37
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article Assistant
1644 Points Posted on 13 June 2020
Yes. Set off can be done. After set off cgst liability, if balance available, we can set off against syst liability
7 Reply
On 13 June 2020 at 09:18
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Designation
771 Points Posted on 14 June 2020
No, not possible. cgst and sgst cannot be set off against each other.
3 Reply
On 14 June 2020 at 09:27
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article Assistant
1644 Points Posted on 14 June 2020
Yes. I made a mistake. It can only carry forward to next month
7 Reply
On 14 June 2020 at 09:45
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4215 Points Posted on 14 June 2020
Credits should be adjusted in the same category
12 Reply
On 14 June 2020 at 16:53


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