Menu
Offset IGST Liability with SGST
can IGST Liability be offset with ITC of SGST before exhaust of ITC of CGST , kindly clarify?
Replies (3)
Yes you can set off IGST liability with SGST or CGST. Read rule 88A
Hi, I need some clarification, till 88A rule implemention in GST common portal, we have to offset gst as per old rules right? if we want to offset as per rule 88A, is there any circular for that? I have not seen any official word regarding this,
As per GST Rules
IGST needs to be first offset against IGST Dues, then CGST Dues and then SGST Dues
this cannot be changed as system is designed in a way to prevent this from happening.
Recent Threads
- Un claim ITC
- Form 49AA - OCI card holder applying for PAN card
- Section 54f and Sale between father and Son.
- Demat of shares of private limited company
- Income only with share market around 5-6 lack
- Missed GST Reporting for March 2025
- Future and Option Turnover
- Outstanding demand
- Error in filing income tax return
- DRAFT - DIRECTOR's REPORT OF BASE LAYER NBFC
Related Threads
CAclubindia
