Urgent doubt on GST

Yes, you can claim the ITC of earlier year till 30th November of next FY, by filing this month's return.

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We doesn't have igst sales. So how to adjust. We got local sales only

• You can use your IGST credit to pay off your CGST and SGST liabilities first. The sequence is as follows:

  • First, use IGST credit to pay off any CGST liability.

  • Then, use the remaining IGST credit to pay off any SGST liability.

• If there's any IGST credit left after adjusting for CGST and SGST, you can carry it forward to the next tax period.

• If you have excess IGST credit and no further liabilities, you can claim a refund.