Set off related querry

Divya Agrawal (Student) (26 Points)

29 July 2019

Does sgst of one state eligible for set off (ITC) from sgst of another state??

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RAJA P M ("Do the Right Thing...!!!") (128106 Points)
Replied 29 July 2019

Can You elaborate Your query...?!

Divya Agrawal (Student) (26 Points)
Replied 29 July 2019

Sure..take for Example we have 200rs output mpsgst ..and input of Rs.150 of MH sgst. So can we adjust 150 with 200 and pay net amount of RS 50??

Pankaj Rawat (GST Practitioner) (55057 Points)
Replied 29 July 2019

No you cannot .....

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Mohanraj J (1217 Points)
Replied 30 July 2019

After adjusting IGST & CGST output, then we can utilize balance for MPSGST.

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RAJA P M ("Do the Right Thing...!!!") (128106 Points)
Replied 30 July 2019

No... You can't.
One State to Another state GST can't be set off except IGST.

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