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

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manager
20 Points Posted on 30 June 2020
gst amount setoff
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On 30 June 2020 at 17:13 Report
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This discussion addresses whether SGST liability can be offset against CGST input tax. The consensus is that this is not possible under current GST regulations. SGST must be paid using SGST input tax credits first, and then IGST input tax credits can be used. CGST input tax credits are strictly for offsetting CGST liabilities.

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CA-Final Student
20 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
20 Points Posted on 30 June 2020
Income tax and GST are two diff laws.... U cannot knock off
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On 30 June 2020 at 18:02
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accountant
20 Points Posted on 30 June 2020

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

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

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