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PAID CGST BY MISTAKE IN CASH, LIABILITY IS ONLY IGST, CAN THE CASH BALANCE OF CGST BE USED WITH THERE IS CREDIT IN CGST?, Goods and Services Tax - GST

Issue Id: - 112996
Dated: 3-11-2017
By:- Richa Goyal

PAID CGST BY MISTAKE IN CASH, LIABILITY IS ONLY IGST, CAN THE CASH BALANCE OF CGST BE USED WITH THERE IS CREDIT IN CGST?


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We have wrongly paid CGST and SGST in cash. The liability is only IGST and there is enough credit balance in CGST and SGST. Can the cash balance of CGST and SGCT be used to make the payment of IGST?.. Kindly guide.

Posts / Replies

Showing Replies 1 to 8 of 8 Records

Page: 1


1 Dated: 3-11-2017
By:- raj kumar shukla

No GSTN does not permit such adjustment. IGST will have to be paid. refund of cgst/sgst should be sought.


2 Dated: 3-11-2017
By:- KASTURI SETHI

In my view answer is NO.


3 Dated: 3-11-2017
By:- Ganeshan Kalyani

Cross utilisation of credit is not permissible in GST network. The input credit of CGST against IGST and vice versa is allowed but not the tax paid by cash.


4 Dated: 3-11-2017
By:- MARIAPPAN GOVINDARAJAN

I endorse the views of experts. while making epayment we have to be careful.


5 Dated: 6-11-2017
By:- Richa Goyal

Thank you for your guidance. Can we use the cash ledger for RCM PAYMENT and take credit on the same so that we can use for IGST payment.


6 Dated: 6-11-2017
By:- rajkumar shukla

RCM payment for which GST?


7 Dated: 6-11-2017
By:- KASTURI SETHI

In my view, yes and proof of debit through electronic cash ledger will be document for availing ITC. Pl.note it is my view.


8 Dated: 7-11-2017
By:- subramanian vijayakumar

Yes cross utilisation of ITC is not possible

They have to pay IGST and they can claim cgst and sgst paid inadvertently as refunds or they can set Off for future liabilities

Regarding 2nd portion of they have paid RCM and if it's available in the cash ledger they can adjust


Page: 1

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