If CGST and SGST credit surplus, can we use for IGST?

If CGST and SGST credit surplus, can we use for IGST?

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7 Answer(s)

No sgst to sgst only cgst to cgst only but igst to igst first then to sgst and cgst respectively.

Answered on June 21, 2017.
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Cgst and sgst credit balances can not be set off against IGST liability.

Answered on June 21, 2017.
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Cgst can be used for igst only.

Answered on June 21, 2017.
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Sgst can be for igst.

Answered on June 21, 2017.
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IGST can be use for IGST then CGST then SGST CGST against CGST only SGST against SGST only You cannot change tge order.

Answered on June 21, 2017.
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Only surplus of cgst can be availed against igst.

Answered on June 22, 2017.
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Yes, both can be used for the payment of igst.

Answered on June 23, 2017.
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Your Answer

Gen GST