easy5 pts · first answer countsgstinput-tax-credit

Using CGST credit for SGST

A business has CGST input tax credit left after paying its CGST liability. Can it use that credit to pay its SGST liability?

A.Yes, alwaysB.Yes, but only in the last month of the yearC.Yes, if the state agreesD.No; CGST credit can be used against CGST and then IGST, but not against SGST

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Using CGST credit for SGST

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