RESPECTED ALL MEMBERS
IN GSTR3B WHILE OFFSET LIABILITH CHANGES ALLOWED OR NOT
EX.
PARTICILAE IGST. CGST. SGST
OUTPUT. 25000. 460000. 460000
INPUT. 500000 360000. 360000
SO
IGST ADJUST IGST 25000
than 460000 FULLY SGST ADJUST ALLOWED OR NOT.
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Regarding utilization
Replies (2)
Quick Summary
IGST shall be fully utilised first so yes balance of IGST can be utilized for cgst/sgst
As per rule 88a of cgst rule...it is correct.
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