as per circular 98/17/2019-GST said that Input IGST set off any order or proportionate in CGST/SGST after set off OUT put IGST.
My query is this facility now available in gstr3b return make payment options.
May set off manually IGST amount in CGST/SGST after set off IGST out put
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MANUALLY SET OFF
Replies (1)
Yes , can do manually set-off , but make sure that Your IGST balance exhausted completely
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