SETOFF RULES IN GST .......Doubt please help me

20 March 2023

what is the current set of rules in GST, how to properly realisation of input tax credit setoff ...plse I need setoff chart

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4 Replies

Eswar Reddy S (CFO- at NHTF) (58275 Points)
Replied 20 March 2023

You may take ITC based on GSTR-2B.

IGST can be used for IGST , CGST , SGST

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MPR Sanjay Kumar (3145 Points)
Replied 21 March 2023

Remaining ITC utilities sir eswar Reddy sir???

Eswar Reddy S (CFO- at NHTF) (58275 Points)
Replied 21 March 2023

CGST ITC can be utilised for CGST first and then for IGST Liability

SGST ITC can be utilised for SGST liability first and then for IGST Liability

sabyasachi mukherjee (27736 Points)
Replied 21 March 2023

Pls provide set off chart.

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