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Igst setoff related


deepak (PCS)     10 April 2021

deepak
PCS 
 4 likes  310 points

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If a person import of goods and paid of igst on import, and this goods sold in Maharashtra, so query is that imported igst (credit) amount can we use against local sale liability ( sgst+cgst) setoff in gst return???

CA Saloni

CA Saloni (Deputy Manager-Accounts & GST Consultant)     10 April 2021

CA Saloni
Deputy Manager-Accounts & GST Consultant 
 429 likes  5122 points

View Profile | My Other Post

Yes IGST can be used for payment of CGST and SGST

Sourav

Sourav (Student)     10 April 2021

Sourav
Student 
 470 likes  7695 points

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Yes you can set off IGST against SGST and CGST

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