Set-Off rule in GST

jay (analyst) (44 Points)

22 March 2021

If I have output liability of IGST, can I use CGST & SGST input credit for settling it ?

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5 Replies

CA. Sourav Sarkar (Chartered Accountant ) (24588 Points)
Replied 22 March 2021

Yes you can set off IGST against CGST and SGST

Pramod Limaye (Chartered Accountant) (172 Points)
Replied 22 March 2021

Yes, you can. However, you have to consume IGST input tax credit first.

JASKARAN SINGH (435 Points)
Replied 22 March 2021

Yes..... everything is use vise versa, except cGST and Sgst can't be sett off with each othera

debora M (BUSINESS DEVELOPMENT MANAGER) (1697 Points)
Replied 22 March 2021

Yes you can use CGST & SGST input credit for set off

RENU SHARMA (1388 Points)
Replied 22 March 2021

Yes you can set off the liability of igst with cgst and sgst but you can't set off the cgst with sgst . sgst with csgt.

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