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 CGST and SGCT be used to make the payment of IGST?.. Kindly guide. – Reply By raj kumar shukla – The Reply = No GSTN does not permit such adjustment. IGST will have to be paid. refund of cgst/sgst should be sought. – Reply By KASTURI SETHI – The Reply = 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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