kaustav roy asked 5 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?
Answer the question1 Answers
Advocate Akash Dixit answered 5 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)
