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Question ID : 40499

Adjustment of Unutilised SGST for paying IGST

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

posted by Mahesh Kumar on Dec 7 2019 12:00AM

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