During the Year if there is an error between CGST, SGST and IGST interchanged in reporting, but the gross value of the taxes matches, can the same be correctly reported in GSTR 9?
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A person is having CGST as well as SGST Balance in Credit Ledger. He wants to adjust IGST liability from SGST as IGST balance is already utilised without using CGST Balance. Is it possible ? If yes then System is not allowing it
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As per sec 49A of Cgst Act, the utilization of IGST has to be done first. It there any order in which this utilisation is to be done. i.e igst then cgst and than sgst. or we can use for SGST first and than for CGST.
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Whether IGST would be levied twice on high seas sales? First on high seas sales and second on custom clearance. IGST paid on 1 available as ITC?
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our company have input credit on Excise and Vat of the end of June 17 , Shall we adjust closing balance input credit in July , i.e, GST month sale. If yes please advice us the procedure to follow . We have received an order from our chennai ( local ) customer , but material deliver to chattisgarh . In this transaction IGST will applicable or SGST and CGST applicable ?
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How to apply for a refund of IGST, CGST or SGST? What is the procedure for applying a refund of GST interest?
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