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IN: Can i adjust Input IGST with out CGST in the same month?

Hi,

I have Input IGST as per the my accounts in one month. Can i adjust the same Input IGST with Output CGST Payable.

To adjust with CGST Payable i credited the Deferred IGST after transferring Input IGST to Deferred IGST.

Is it correct? or how it works?

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QuickBooks Team

IN: Can i adjust Input IGST with out CGST in the same month?

Hi finance

Input IGST can not be adjusted with CGST. Respective input accounts should be adjusted with the respective output account.

Hope this helps. Should you need assistance, do reach out to our support team at https://help.quickbooks.intuit.com/en_IN/contact