Welcome to CPIN Infotech,
In this video I have shown the tax payment utility available on the government portal was customised to offset the SGST credit first with the SGST output liability and likewise the CGST credit was first allowed to set off against the CGST output liability.With CPIN Once the SGST and CGST input balances are fully utilised for payment of respective output taxes, the CPIN IGST credit balance was allowed to be used towards the payment of CGST and SGST output liability in chronological order with cpin infotech.
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