Itc setoff

NAVEEN (Sr.ACCOUNTANT) (261 Points)

12 June 2020

can we use Cgst input to set of sgct liability?

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6 Replies

Padmanabhan (Student) (1321 Points)
Replied 12 June 2020

No you can't.

Pankaj Rawat (GST Practitioner) (55057 Points)
Replied 12 June 2020

No you cannot

David (article Assistant) (1644 Points)
Replied 13 June 2020

Yes. Set off can be done. After set off cgst liability, if balance available, we can set off against syst liability

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Hemal Makwana (Designation) (771 Points)
Replied 14 June 2020

No, not possible. cgst and sgst cannot be set off against each other.

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David (article Assistant) (1644 Points)
Replied 14 June 2020

Yes. I made a mistake. It can only carry forward to next month

2 Like

KRISSHNAN KP (4215 Points)
Replied 14 June 2020

Credits should be adjusted in the same category

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