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set off ITC
Generally IGST excess credit should be first utilized for CGST then balance IGST ITC should be used for SGST,but i have SETOFF IGST excess ITC equally to CGST and SGST, would it leads to any problem?
Replies (3)
no , not at all , & in 3b it accepting also
system is accepting ,
but order of utilisation is wrong as per law. IGST first should be used for IGST , CGST then SGST.
what i has to do know?
Does it leads big problem to me?
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