GST Facing problem when doing offset liability

#1
iam facing problem when doing offset error is
Offset the CGST tax Liability before cross utilization of IGST credit against SGST tax liability ??
please help
 

Raju Choudhary

Administrator
Staff member
#2
Hi @sandeep

IGST can be utilized first for Payment of IGST then for CGST after full liability set off of IGST and CGST if balance still available in IGST credit only after that can be utilized for SGST and if you don't have igst liability then at first set off full CGST liability first if after this balance available in IGST ledger then use it for SGST liability set off
 
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