Set off of igst against cgst & sgst

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Future CA
155 Points Posted on 17 November 2017

Hi Friends,

One person is having an IGST ITC of Rs. 15000. CGST & SGST is Rs. NIL.

Can this Rs. 15000 IGST be set-off against CGST & SSGST (Output tax) payable?  CGST & SGST payable is Rs. 5000 each and Rs. 5000 ITC IGST can be carried forward right ?

 

Regards,

Aravind.K

 

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On 17 November 2017 at 14:39 Report
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168 Points Posted on 17 November 2017
yes you can adjust igst itc first to igst and then remaining you can adjust cgst and sgst
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On 17 November 2017 at 14:47
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5 Points Posted on 17 November 2017
adjust
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On 17 November 2017 at 16:32

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