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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 - Started By: - Richa Goyal - Dated:- 3-11-2017 Last Replied Date:- 7-11-2017 - 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 .....

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ly = In my view answer is NO. - Reply By Ganeshan Kalyani - The Reply = 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. - Reply By MARIAPPAN .....

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