Friends, It is a big question in GST that How can we adjust GST. It depends in GST Input Credit . We have to adjust input with liability instead of liability with input. To get more clarity we should read below article in detail :-
As per the GST act, input tax credit can be adjusted against your GST liability as shown below:
Input tax credit
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Set off against tax liability
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CGST
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CGST and IGST (in this order)
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SGST
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SGST and IGST (in this order)
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IGST
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IGST, CGST, and SGST (in this order)
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How to Set Off Input Tax Credit Against Tax Liability in the GST Regime _ GST (Goods and Services Tax) - In... by www.TdsTaxIndia.com on Scribd