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

PAID CGST BY MISTAKE IN CASH, LIABILITY IS ONLY IGST, CAN THE CASH BALANCE OF CGST BE USED WITH THERE IS CREDIT IN CGST? https://www.taxtmi.com/forum/issue?id=112996 Cash balances in CGST/SGST cash ledgers cannot be used to pay IGST; the taxpayer must pay IGST separately. Mistaken cash payments of CGST/SGST should be remedied by claiming refund or carrying the balances forward to set off future liabilities. Input tax credit cross utilisation is governed by ITC rules and does not permit use of cash tax payments for IGST. RCM payments may be met from the electronic cash ledger, with electronic debit serving as evidence for adjustment where rules permit. en-us Fri, 03 Nov 2017 11:26:25 +0530 Thu, 23 Jan 2025 15:55:37 +0530 TaxTMI RSS Generator PAID CGST BY MISTAKE IN CASH, LIABILITY IS ONLY IGST, CAN THE CASH BALANCE OF CGST BE USED WITH THERE IS CREDIT IN CGST? https://www.taxtmi.com/forum/issue?id=112996 Cash balances in CGST/SGST cash ledgers cannot be used to pay IGST; the taxpayer must pay IGST separately. Mistaken cash payments of CGST/SGST should be remedied by claiming refund or carrying the balances forward to set off future liabilities. Input tax credit cross utilisation is governed by ITC rules and does not permit use of cash tax payments for IGST. RCM payments may be met from the electronic cash ledger, with electronic debit serving as evidence for adjustment where rules permit. Discussion-Forum GST Fri, 03 Nov 2017 11:26:25 +0530 https://www.taxtmi.com/forum/issue?id=112996