SET OFF OF LIABILITY UNDER GST
This query is : Resolved
21 February 2022
PARTICULARS IGST SGST CGST
OP. ITC 0.00 0.00 0.00
ITC JAN'22 600000 23000 23000
TOTAL ITC =====> 600000 23000 23000
OUTWARD ITC 110000 280000 280000
IF TELL ME HOW MUCH I HAVE PAY IN THE ABOVE CASE ON AN URGENT BASIS
OP. ITC 0.00 0.00 0.00
ITC JAN'22 600000 23000 23000
TOTAL ITC =====> 600000 23000 23000
OUTWARD ITC 110000 280000 280000
IF TELL ME HOW MUCH I HAVE PAY IN THE ABOVE CASE ON AN URGENT BASIS
21 February 2022
No need to pay any GST set off against ITC available.
21 February 2022
You have to GST of Rs. 24,000 via cash because of shortage of ITC.
You have to pay SGST liability in cash
You have to pay SGST liability in cash
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