banner_ad

Offset IGST Liability with SGST

386 views 3 replies
User Avatar

49 Points Posted on 21 September 2022
can IGST Liability be offset with ITC of SGST before exhaust of ITC of CGST , kindly clarify?
Reply Share Follow
On 21 September 2022 at 14:55 Report
Replies (3)
User Avatar

NA
80 Points Posted on 22 September 2022

Yes you can set off IGST liability with SGST or CGST. Read rule 88A

Reply
On 22 September 2022 at 16:12
User Avatar

2 Points Posted on 18 February 2023
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,
Reply
On 18 February 2023 at 15:02
User Avatar

91 Points Posted on 19 February 2023

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.

Reply
On 19 February 2023 at 00:23


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details