Gst 3b sett off
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
07 December 2017
IGST SGST CGST
SALES NILL 7195 7195
PURCHASE 4130 7328 7328
I TRY BUT display show that offset the CGST credit against the CGST liability first before cross-utilization
show kindly request u sir/madiam plz sulation and step step bye step help me
SALES NILL 7195 7195
PURCHASE 4130 7328 7328
I TRY BUT display show that offset the CGST credit against the CGST liability first before cross-utilization
show kindly request u sir/madiam plz sulation and step step bye step help me
Querist : Anonymous
Querist :
Anonymous
(Querist)
07 December 2017
plz reply when give to anser
07 December 2017
SO what i understand from your Querry is that you have Credit of IGST 4130, CGST 7328 SGST 7328
and liability of Rs. 7195 of CGST and Rs. 7195 if SGST,
So First you have to utilize your CGST Credit to pay off your CGST Liability and then SGST Credit to pay off your SGST Liability.
Call 8530089839 /9426234674 for any issue.
and liability of Rs. 7195 of CGST and Rs. 7195 if SGST,
So First you have to utilize your CGST Credit to pay off your CGST Liability and then SGST Credit to pay off your SGST Liability.
Call 8530089839 /9426234674 for any issue.
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