Hi sir
I have first liability of 11000
cgst liability of 5000
sgst liability of 5000
I have cgst itc 6000
I have sgst itc 20000
can I utilize my igst liability of 11000 with sgst 11000
then cgst liability with cgst
sgst liability with sgst
if so when I try to submit my return it's not utilizing it's showing error like igst first utilize with cgst then sgst if I did like that I need to pay cgst liability can you 3guide me relating to this
CAclubindia
