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All QuestionsCategory: GST ConsultancyCGST Input Credit
Profile photo of kaustav roykaustav roy asked 2 years ago

CGST Input Credit

I have CGST input credit but still, have to pay tax as setoff not possible as per section 88A. Please inform whether changes will be made in the GST portal to setoff as per section 88A? 

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1 Answers
Profile photo of Akash DixitAdvocate Akash Dixit answered 2 years ago

IGST Liability will be Set off first IGST than CGST & SGST. CGST liability will be set off First from IGST than CGST, SGST liability will be set off first from IGST and than SGST. IGST credit can set off liability of CGST/SGST (in any order)