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Itc setoff
can we use Cgst input to set of sgct liability?
Replies (6)
No you can't.
No you cannot
Yes. Set off can be done. After set off cgst liability, if balance available, we can set off against syst liability
No, not possible. cgst and sgst cannot be set off against each other.
Yes. I made a mistake. It can only carry forward to next month
Credits should be adjusted in the same category
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