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SGST LIABILITY SETOFF WITH CGST INPUT TAX IS IT POSSIBLE PLS SUGGEST ME

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manager
84 Points Posted on 30 June 2020
gst amount setoff
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On 30 June 2020 at 17:13 Report
Replies (6)
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CA-Final Student
801 Points Posted on 30 June 2020
Never..
it is not possible.
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On 30 June 2020 at 17:53
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Chartered Accountant
821 Points Posted on 30 June 2020
Income tax and GST are two diff laws.... U cannot knock off
1 Reply
On 30 June 2020 at 18:02
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accountant
519 Points Posted on 30 June 2020

No its not possible and GST portal also not allow for the same

2 Reply
On 30 June 2020 at 18:02
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Chartered Accountant
821 Points Posted on 30 June 2020
Kindly ignore my comment...posted by mistake
1 Reply
On 30 June 2020 at 18:29
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GST Practitioner
55067 Points Posted on 30 June 2020
No it can't be.
301 Reply
On 30 June 2020 at 23:51
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281 Points Posted on 01 July 2020
No Sgst can be adjust first with Sgst and than with Igst
1 Reply
On 01 July 2020 at 00:12


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